Purchase Orders or full payment of course fees is received before training. • Where there is no Purchase delegate only once full payment of the course fee is received. • Ensure the venue/training room is set up according Post Training Administration • Process the ‘Good Received Voucher' (GRV) on Pastel post-training, even before before the supplier's invoice is received. • Obtain the Presenter's invoice. • Request the Line Manager
Purchase Orders or full payment of course fees is received before training. • Where there is no Purchase delegate only once full payment of the course fee is received. • Ensure the venue/training room is set up according Post Training Administration • Process the ‘Good Received Voucher' (GRV) on Pastel post-training, even before before the supplier's invoice is received. • Obtain the Presenter's invoice. • Request the Line Manager
finance-related processes. •Review the monthly management accounts for the two product streams and check for correct of staff's leave on a timely basis, taking into account work requirements and any Board-related leave decisions each project. •Manage and analyse the information received from various organisations to a trend analysis
finance-related processes. •Review the monthly management accounts for the two product streams and check for correct of staff's leave on a timely basis, taking into account work requirements and any Board-related leave decisions each project. •Manage and analyse the information received from various organisations to a trend analysis
•Ensure that a minimum of 3 (three) quotations are received from new service providers in instances of new
•Ensure that a minimum of 3 (three) quotations are received from new service providers in instances of new