Employer Active
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Managing and supervising the creation of a supplier register and creating a purchase order for suppliers in the system
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Supervise and verify supplier accounts, pay suppliers and resolve purchase order, invoice or payment issues
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Coordinate with the sales department to calculate the monthly brokerage for employees and agents.
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Monitor and resolve problems with outstanding balances.
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Send a weekly report to the manager on brokerage, staff commission and supplier payments
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Assist in preparing MIS report
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Providing the Human Resources Department with information on a monthly basis about expenses incurred in excess of the permissible limit for each employee
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Assist with monthly and annual closing.
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Assist in annual/special audit
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Interact with internal auditors to resolve any issues.
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Participate in continuity analyzes to reduce costs in all areas of the company.
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Assist in providing value added quarterly by providing value added details and the necessary support.
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Supervise and educate the team with continuous improvement in processes.
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Innovation and development of current processes through digitization.
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Any other task that you may be assigned according to your portfolio.
Full Time