To receive/check deliveries (address, number of boxes, undamaged), if consignment correct, to sign (and use site’s daily delivery code).
Create, review and obtain sign off on all funding requests to ensure payroll accounts are properly funded for net pay, taxes, and benefits.
Produce other expense reports for sign off for areas of Personnel cost, such as training, immigration fees, pension costs, vetting fees, medical expenses, etc.
Audit - Oversee annual audit liaising with auditors and providing first level review and sign off. Accounting - Bookkeeping and maintenance of accounting…