maintain the accuracy of the organization's creditors records, to oversee the accounts payable team as well as total and general ledger with other applicable records (e.g. vendor ledgers and trial balance). Conduct flow forecasts weekly and monthly. Ensure proper record keeping of purchases for monthly VAT submission Ensure proper maintenance, filing, and storage of records for internal and external audit purposes as well experience in a supervisory accounts payable role. Sound understanding of VAT from an accounts payable perspective
maintain the accuracy of the organization's creditors records, to oversee the accounts payable team as well as total and general ledger with other applicable records (e.g. vendor ledgers and trial balance). Conduct flow forecasts weekly and monthly. Ensure proper record keeping of purchases for monthly VAT submission Ensure proper maintenance, filing, and storage of records for internal and external audit purposes as well experience in a supervisory accounts payable role. Sound understanding of VAT from an accounts payable perspective
development, commercialization and maintenance lifecycle Sound project management capabilities Proven ability to
Responsibilities: Finance and Accounting: Oversee the recording of all financial transactions in Xero and sub-ledgers sub-ledgers. Ensure timely and accurate transaction recording and reconciliation of bank statements. Oversee process, including purchase order creation, bill recording, payment scheduling, and filing supporting documents the ARC process, including PO receipt, invoice recording, and payment allocation. Reconcile sub-ledgers changes to employee records and wages. Fixed Asset Registers Maintenance: Record new fixed asset purchases
Responsibilities: Finance and Accounting: Oversee the recording of all financial transactions in Xero and sub-ledgers sub-ledgers. Ensure timely and accurate transaction recording and reconciliation of bank statements. Oversee process, including purchase order creation, bill recording, payment scheduling, and filing supporting documents the ARC process, including PO receipt, invoice recording, and payment allocation. Reconcile sub-ledgers changes to employee records and wages. Fixed Asset Registers Maintenance: Record new fixed asset purchases
Sales experience Dynamic, driven and a proven track record of achievements Candidates that meet the criteria
Sales experience Dynamic, driven and a proven track record of achievements Candidates that meet the criteria
which shall also sign and send a copy to you for record keeping. All materials delivered to the office which shall also sign and send a copy to you for record keeping. This includes copies of HCP delivery notes signed by the receiving HCP and sent back to you for record keeping. All products must be allocated immediately
which shall also sign and send a copy to you for record keeping. All materials delivered to the office which shall also sign and send a copy to you for record keeping. This includes copies of HCP delivery notes signed by the receiving HCP and sent back to you for record keeping. All products must be allocated immediately
to detail, with analytical insight Proven track record of performance and of having effectively managed