system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 supplier documents and information relating to master data as well as transactions in both hard and soft copy
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE and creditors clerks. • Provide input into the department's goal setting process. • Plan, assign and review training and mentoring to employees in the finance department. General Financial Administration 20% • Review the accounting and finance team or with other departments. • Assist with managing all company facilities
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE and creditors clerks. • Provide input into the department's goal setting process. • Plan, assign and review training and mentoring to employees in the finance department. General Financial Administration 20% • Review the accounting and finance team or with other departments. • Assist with managing all company facilities
CODAF Operation practices and procedures, including Health and Safety protocols and requirements Installation
CODAF Operation practices and procedures, including Health and Safety protocols and requirements Installation
Experience in operation and procedures, including Health and Safety protocols and requirements Enhanced
Experience in operation and procedures, including Health and Safety protocols and requirements Enhanced