well as independently, and submit deliverables on time and in excellent quality
- Ability to handle
Willingness and ability to travel for up to 2 weeks at a time international
- Proactively propose solutions
work, and public holiday work required from time to time
- Documenting known errors and resolutions
databases from time to time. Troubleshoot and user support information systems from time to time. An Important
databases from time to time. Troubleshoot and user support of information systems from time to time. The post
accounting processes to ensure compliance with IFRS for timely, accurate, and reliable financial information. Authority. Ensure accounting processes provide timely, accurate, and reliable financial information. income tax returns on time. Calculate and submit provisional tax payments; ensure timely payments. Accurately Review, approve, and submit VAT returns on time; ensure timely VAT payments. Draft replies and handle audits information and explanations to external auditors on time, fostering a good working relationship. Identify
the schedule and what is required.
Manage time and tasks effectively in order to complete tasks
priority.
Manage time and tasks effectively in order to complete tasks on time.
Liaise effectively
required back end system.
Track tasks and timing on JIRA.
Contribution to team
time).
Ensure testing is completed according to
respond to comments, messages, and mentions in a timely and professional manner.
Analytics and Reporting: Tasks:
nce working on simultaneous projects/sites at a time
room
responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue purchase orders provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to
responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue purchase orders provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to