of operations. Ensuring all relevant factors on network and sites leases affecting the IFRS 16 accounting quality, management report / reconciliation and system controls and efficiency. Support the statutory accordingly for IFRS 16 and implement manual and system change for compliance. Advanced knowledge of accounting
written communication in English. Communication and networking skills within the organisation and externally the banking system. Banking by: Verifying banking details to be loaded on the banking system. Loading payment
available in our Finance Department (Supervisor and Administrator). Duties include but may not be limited to (to (to be split between the Supervisor and Administrator): Retail accounts receivable, inventory and supplier compliance Qualification in Finance Field Xero System experience highly advantageous Minimum of 5 years detail and high level of accuracy Excellent administrative and organizational skills Ability to plan,
processing financial transactions in the accounting system, ensuring accuracy and completeness of the data
Taxation management, business advisory services, and other administrative tasks as required.
Requirements pressure
Diligent, deadline driven and focused
Administratively inclined and entrepreneurially minded
Good
monthly basis. Maintaining an accurate and up-to-date system of records for all debtor related matters. Printing applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims on all levels across the department A good administrative track record Excellent Excel skills Attention
monthly basis. Maintaining an accurate and up-to-date system of records for all debtor related matters. Printing applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims on all levels across the department A good administrative track record Excellent Excel skills Attention
(7000 to 8000 parts)
Knowledge of accounting systems
2 years experience in a manufacturing environment
and bought), kit packing, timber, container, administration, labour, time, shipping, etc. using Microsoft
working units
Pulling data from accounting system
Examines and analyses production records,
direction
stakeholders. Uphold competitive edge through networking and bench-marking. Collaborate on enhancements Implement financial risk management methodologies and systems. Education: Qualified Actuary (Fellow Member of
stakeholders. Uphold competitive edge through networking and bench-marking. Collaborate on enhancements Implement financial risk management methodologies and systems. Education: Qualified Actuary (Fellow Member of