Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
Contractors. Development and maintenance of safety files. Development of risk assessments, plans, policies all contractor/subcontractor's safety plans and files. Site inspections, ensuring compliance, audits, monitoring and reviewing of the safety files. Perform special projects and duties as assigned from time
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing
Contractors. Development and maintenance of safety files. Development of risk assessments, plans, policies all contractor/subcontractor's safety plans and files. Site inspections, ensuring compliance, audits, monitoring and reviewing of the safety files. Perform special projects and duties as assigned from time
process on a client. Book and prepare review client files. Make sure all reviews are complete and monthly Responsible for compliance checks and implementation on files. Weekly updates and communication with regards to corporate files and filing are always up to date and filed systematically. Open new files for potential
Conduct full audit file reviews and related reports to ensure the relevant files are ready for sign off