and analysing evidence, and documenting client processes and procedures. Conducts interviews, reviews documents the board of directors. Develops and maintains productive team-oriented client and staff relationships conducting quality control reviews of audit work products. Skill in collecting and analysing complex data Considerable computer skills, including word processing, spreadsheet, systems documentation, audit packages
Excellence: Enhance operational efficiency and productivity. Establish key performance indicators (KPIs) customers and partners, ensuring high-quality products and services that meet their needs. Team Development: with you in further detail during the interview process. The post Chief Executive Officer (CEO) JB4397
31 years of experience, we offer high-quality products for workplace needs, including handling and lifting End Journal (Provisions as per budget) recurring Process Adjustment journals Depreciation schedule as per reconciliations of high volume suppliers Approve / Process creditors journal requests Month end payments schedule eligibility for payment. Assists with monthly closing process and communication with the accounting department vendors Supervise all inventory control management processes Change of banking details to be verified and signed
future projections and budgets. – Reviews planning process and suggests improvements to current methods. – planning and establish priorities for the planning process. – Studies long-range economic trends and projects Identifies opportunities for expansion into new product areas. – Oversees investment of funds and works
B.Comm degree, must be from a manufacturing /production environment. Financial management, Budgeting
Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending month end Processing credit notes Following up with clients on outstanding accounts Processing creditor
Debtors Clerk role: To process financial accounting transactions according to specified standards and Responsibilities: Processing of patient invoices; Issue of receipts on payment of invoices; Processing of receipts work under pressure with high volumes of daily processing Ability to plan and to consistently meet deadlines creditors/debtors experience Sage Pastel Partner processing – Invoice, credit notes, statements and journals
email inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with check receipts and process for payment. Prepare variable information for payroll processing Prepare Supplier/Staff electronic receipts are legible and present and process for payment. Complete assigned month end reporting Head of Finance with improvements to systems and processes where necessary. Report all issues to the Head
email inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with check receipts and process for payment. Prepare variable information for payroll processing Prepare Supplier/Staff electronic receipts are legible and present and process for payment. Complete assigned month end reporting Head of Finance with improvements to systems and processes where necessary. Report all issues to the Head
BComm with articles / CIMA. From a manufacturing /production environment. Imports and Exports. Develop and