Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily Preference will be given to employees from the Designated Groups
Tasks:
Introduction A global award winning company that are experts in strategy, branding, marketing, campaign campaign and content conception, design and production are looking for a Junior Bookkeeper to join their team
Introduction A global award winning company that are experts in strategy, branding, marketing, campaign campaign and content conception, design and production are looking for a Junior Bookkeeper to join their team
Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily
and financial reports. Other functions include, internal audits, training, master data maintenance, financial financial systems, policies and procedures. Manage internal financial authorizations, systems and audits. manner. Driving and ensuring compliance with PepsiCo Global standards and policies. Qualifications: University
Provisional Tax Return list from GreatSoft for Designated clients Ensure that all lists are given to relevant Follow-up on all payments and refunds due by/to designated clients on a list Ensure all payments and refund reporting skills, meeting deadlines) Client focus – internal and external (responding to client needs, service)
skills, meeting deadlines)
Client focus internal and external (responding to client needs, ser Provisional Tax Return list from GreatSoft for Designated clients
and tactics from individuals. The Company has a global footprint, with offices and clients around the positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement receivables data. Generating reports and statements for internal use Process Improvement: Identify opportunities
tactics from individuals.
and tactics from individuals. The Company has a global footprint, with offices and clients around the positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement receivables data. Generating reports and statements for internal use Process Improvement: Identify opportunities