Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials to all health and Safety practices and procedures as defined during induction and other health & Safety various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt
returns. – Administer employee benefits such as health insurance, retirement plans, and other perks. – other absences. – Collaborate with the finance department to assist in budgeting and forecasting payroll
C) Authorities: – Full authority on finance department team – Require the signature on every purchase Within the Department: (All departments – Finance) – With other Departments: (All departments – Finance)
procedures – Assist with other tasks and in other departments when required – Proven track record of processing
Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling
outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to the bank
Southampton Job status: Permanent and Full time Department: Finance Reports to: Head of Finance Key Objectives
Southampton Job status: Permanent and Full time Department: Finance Reports to: Head of Finance Key Objectives
management. They will also collaborate with other departments to develop financial strategies and ensure compliance
Analysis and evaluation of the operations in all departments according to the audit subject for conformance