client deliverables i.e. all inter-functional activities Complete outsourced accounting and bookkeeping Management software to document required activities Pro-actively train and complete required CPD Be deadline attention to detail Work well under pressure, pro-actively addressing clients' needs with the ability to
to have controls on various aspects of Company activities. Responsibilities and Duties: Preparation and finance employees and staff. Ensure all employee activity is to the highest standards of performance and develop, and monitor all production and business activity Key performance Indicators (KPI) program daily documentation. Reviewing the bank related activities and fund management. Active Co-ordination with External Auditors
MM/FICO system to ensure Invoicing and SAP MM activities within organisation's Global Company are carried all SAP MM activities with the department and internal stakeholders. To ensure that activities adhere to Load all old and new vendors on the system to be active Create engagement for all vendors on RSA Archer
services Actively seek and secure new clients to expand the customer base, Ensure all activities comply
services Actively seek and secure new clients to expand the customer base, Ensure all activities comply
monthly. Actively analyse costs and provide management with information for decision making. Actively participate participate in activity-based costings, cost saving measures and all ad hoc manufacturing related projects Stock Analysis Support with bi-annual stock take activities. Analysing stock variances. Reporting on variances
responsible for ensuring that the day-to-day activities of the creditors department are carried out in department Compliance Ensure the departments activities are carried out in line with established policies and motivation of staff Monitor and coordinate activities and performance of staff. Qualification: B com
Organisation. Be in a space to oversee all financial activities, ensure accuracy of financial reporting, and your best career interests. Whether you are an active job seeker or just browsing, let's have a no stress
Functions: · Assist Chartered Accountant with Audit activities · Ensure that all accounting processes balance rebates · Assist Accountant with Audit / Review activities.
subordinate staff in their various credit control activities therefor the main requirement is to have at least individual Create work schedules (work priorities) Actively manage the teams performance Challenge the current