communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
manage time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance
invoices received are correct, invoice and capture all loads on the in-house operational programme
follows:
Accurately process all foreign supplier invoices timeously
Link all foreign supplier invoices
unique suite of solutions for risk mitigation across all market sectors, leveraging the Group's management
culture of safety first, ensuring it is integral to all deliverables.
Job Experience
the plant. Your responsibilities will encompass all facets of financial planning, reporting, and analysis
/>Duties:
demonstrating great attention to detail and accuracy in all tasks and deliverables
entries, maintain and reconcile cash book Loading of all supplier's payments and email remittances Loading Cash Processing of reimbursement request and ensure all petty cash slips are authorized prior to issuing on re-imbursement Safe guarding of petty cash at all times Preparation of monthly journals Prepare and documentation Administration of advertising spend Ensure all advertising invoices coded and processed accurate Thoroughness in accomplishing a task through concern for all the areas involved, no matter how small. Monitor
packs) Ensuring terminations are completed with all relevant documentation to payroll Distribute Payslips Up keeping of all current reports and Setup of new reports where needed. Ensure all is completed accurately daily, weekly and monthly client reports Assist with all internal reports Assist and facilitate on site medicals
Management for Asset Finance will directly oversee all finance, accounting, reporting, forecasting, budgeting and completeness of the CEF financial records and all Internal Financial controls relating to ensuring relating to the CEF divisional accounts Consolidate all business and associated Group reporting Presentations Banking and ABL Group, where required Represent CEF on all related governance forums Work closely with Business
packs) Ensuring terminations are completed with all relevant documentation to payroll Distribute Payslips Up keeping of all current reports and Setup of new reports where needed. Ensure all is completed accurately daily, weekly and monthly client reports Assist with all internal reports Assist and facilitate on site medicals