Summarised payroll listing per department report Head Count report 3rd Party payments report Summarised
Summarised payroll listing per department report Head Count report 3rd Party payments report Summarised
closely with the Country Manager, Head of the BU's, and Functional Head to manage financial procedures,
management team
- Conduct weekly meetings with the heads of department
- Liaise with Sales agent and
management team
- Conduct weekly meetings with the heads of department
- Liaise with Sales agent and
standards. Forward completed report to finance heads for approval at least one day before payments are payment list is maintained and available to finance heads for review and approval on a timely manner. Ensuring
hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller
compliance Audit & Costing Intermediate MS Office with advanced Excel ERP systems 2 – 3 years in
compliance Audit & Costing Intermediate MS Office with advanced Excel ERP systems Attributes Prioritizing
Senior Management Team Computer Literacy — Microsoft Office Suite, SAP ERP (Preferred) Market Related Salary