processes
manage all client deliverables i.e. all inter-functional activities Complete outsourced accounting and bookkeeping Management software to document required activities Pro-actively train and complete required CPD Be deadline attention to detail Work well under pressure, pro-actively addressing clients' needs with the ability to
for a person with experience in recons, Banking, Inter-company accounting etc Malmesbury region Financial manual as well as EFT payments Instalment sales / Inter group transactions General Accounting function General
patient meetings. Inter-disciplinary teamwork is a crucial part of the day-to-day activities.
REQUIREMENTS
Engineering (IT) to Oversee the structured delivery of technology projects focusing on processing engineering and Document and communicate project governance activities in processing engineering. Apply processing engineering the project schedule considering resources and inter dependencies in processing engineering. Establish comprehensive report. Stay abreast of emerging technologies and advancements in processing engineering. as assigned by the Group Executive Information Technology Minimum 4 years of experience in processing engineering
financial reporting & analysis •All bank related activities •Monthly creditors reconciliations review and balance inter-company loan account and invoice recharges •Recording and reconciling of all inter-company
financial reporting & analysis •All bank related activities •Monthly creditors reconciliations review and balance inter-company loan account and invoice recharges •Recording and reconciling of all inter-company
recovery Record all account activity i.e., Client contact, inter-departmental inter-action etc. All administrative
Managing Director, General Manager, Other Management, Inter-Departmental and all Production, Warehouse &
staff
-
Externally; Customers, Suppliers and inter-company affiliates Working Conditions
-
-
Coordinate daily production activity
-
Prepare and co-ordinate Company Bi-Annual
reporting & analysis
•All bank related activities
•Monthly creditors reconciliations review
balance inter-company loan account and invoice recharges
•Recording and reconciling of all inter-company