at outset
Ensure that all filing and paperwork is up to date - Maintain Customer credit files - Resolve credit
Support the preparation for annual audits and tax filings. Keep precise and current records of all financial If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
staff, recording of hours worked Opening new staff files, drawing up contracts, issuing of payslips Manage Ensure Health & Safety data is updated and on file Reconciliation of vehicle fleet for 3 branches &
staff, recording of hours worked Opening new staff files, drawing up contracts, issuing of payslips Manage Ensure Health & Safety data is updated and on file Reconciliation of vehicle fleet for 3 branches &
be ready and able to maintain technical master files on the ERP system and ensure that stock is accurately
statements
financial statements (IFRS)
grower reconciliation and interest calculation files