financial statements, preparation and sign off All data capturing – cashbooks, entities, invoices etc AP &
financial statements, preparation and sign off All data capturing – cashbooks, entities, invoices etc AP &
role is to ensure the integrity of transactions captured and to support the Management Accountants with reconciliation thereof Provide reports from ERP system Capture information on relevant reporting platforms Perform information to Sales Department Maintain item master data on the ERP system Create, load and maintain BOM's
role is to ensure the integrity of transactions captured and to support the Management Accountants with reconciliation thereof Provide reports from ERP system Capture information on relevant reporting platforms Perform information to Sales Department Maintain item master data on the ERP system Create, load and maintain BOM's
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations
invoicing schedule and project profitability
Prepare invoicing schedule and project profitability Capture payments received and collect Oversee applying