and documentation such as receipt and control of all contract correspondence, customer contact information changes, status reports and other documents for all projects Business Operations Put together plans and extra work to be done within set timescales Gather all information together for invoicing at the end of for own safety and for the clients. Compliance to all applicable SHE policies and procedures in line with workplace. Encourage a culture that focuses on safety in all operation System Maintenance and Support Work with
performing blood collection procedures on patients of all ages using various techniques, ensuring accuracy in
performing blood collection procedures on patients of all ages using various techniques, ensuring accuracy in
Management:
support policies and activities to promote student life and governance, student health, wellness, and welfare regulations related to student affairs and campus life. Ensure the effective, responsible, and efficient effectively and efficiently. · Demonstrated leadership at all academic levels and in staff recruitment mentorship subject to performance. Retirement age: The average retirement age for members of the Senior Leadership
support policies and activities to promote student life and governance, student health, wellness, and welfare regulations related to student affairs and campus life. Ensure the effective, responsible, and efficient effectively and efficiently. · Demonstrated leadership at all academic levels and in staff recruitment mentorship subject to performance. Retirement age: The average retirement age for members of the Senior Leadership
Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate approvals. Oversee insurance claims and understand all aspects and compliance with insurance company's policies basis to highlight concerns on their respective Age Analysis, to assist with resolving queries on certain review the Age Analysis and highlight problematic accounts and concerns. Complete ISA's for all Equipment
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling supplier statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller
Financial analysis and support to management and all operational areas of the business.
financial analysis and support to management and all operational areas. Maintain and update accounting budget on the system. Co-ordinate and consolidate all budgets and forecasts. Prepare operational forecast ledger balance and an initial balance including all reconciliations, balance sheet accounts etc. Prepare and reconciliation. Review and analyse the debtors age analysis, ensuring timely payments from customer update the fixed assets register. Review useful life and residual value of fixed assets analysis. Maintain