payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from stations Check received invoices and purchase orders for correctness (As received or returned) Ø Capture creditor's
to perform the full costing functions for the department and assist the Finance Manager on a general basis investigating reasons for discrepancies and recommending corrective actions as necessary. Cost Control: Implement
to perform the full costing functions for the department and assist the Finance Manager on a general basis investigating reasons for discrepancies and recommending corrective actions as necessary. Cost Control: Implement
providing effective and efficient administrative services to support the Council and High Impact Committees recruitment process Provide secretariat administration services in line with approved policies and standards; Secretary; Arrange for meeting rooms and catering services in line with the Supply Chain Management policy; meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record keeping
providing effective and efficient administrative services to support the Council and High Impact Committees recruitment process Provide secretariat administration services in line with approved policies and standards; Secretary; Arrange for meeting rooms and catering services in line with the Supply Chain Management policy; meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record keeping
engineering & administrative support to the department. 4. Monitoring and reporting on key performance client satisfaction. 6. Work closely with other departments, such as projects after sales, and engineering more years' experience in aftersales or customer services and/or sales experience in an OEM engineering
The Portfolio Manager [PM] for Solver Property Services [SPS] will be responsible for the effective and cooperation and teamwork amongst the support departments within the SPS group of companies to the benefit engaging with legal practitioners and competent service providers Accept liability and accountability for support functions and engage with the various departments to achieve and complete the required outcome Continued training and development to ensure that the service and advice to the client are mainlined on a high
Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals Review internal control procedures within the payroll department General office duties (Orders) Assistance with process Review monthly results for the payroll department and compare them against the budget Processing
Admin fee schedules for submission to the finance department. Prepare monthly salary cost journals. Review internal control procedures within the payroll department. Perform general office duties. Assist with providing the budgeting process. Review monthly payroll department results and compare them against the budget.
reviews Process GL journals and ensure entries are correctly processed in the GL Submit Flash results and compile