Administrators, EXCO, all FBC departments External: Bank, Department of Labour, External Auditors, SARS,
reconciliation of the company credit card by means of a bank statement Ensure correct allocation of all transaction
limited to: Preparation of monthly local and foreign bank reconciliations Reviewing and releasing of payments
limited to: Preparation of monthly local and foreign bank reconciliations Reviewing and releasing of payments
drawings in accordance with applicable company standards using Solidworks and 3D CAD Modeling. Experience company CAD PDM standards. Detailed Draughting must be done to ISO, SABS and Customer Standards Specify system
regular progress feedback according to the company standards. Provide regular reporting on project status, regular progress feedback according to the company standards. Ensure strict adherence to the company Capital
our butchery operations, ensuring the highest standards of quality, service, and efficiency. About the of skilled butchers and assistants, setting the standard for excellence in butchery operations. Relevant
“R” skills will be an advantage. Background in Banking / Finance / Insurance will be an advantage. Knowledge
payable/receivable, invoices, and payments. Reconcile bank statements and key General Ledger accounts. Process
integrity, ethics, and unwavering professional standards, emphasizing the importance of compassion, respect ensuring compliance with relevant accounting standards and practices. Efficiently manage payroll processing of the firm’s clients, adhering to the highest standards of accuracy and reliability. Conduct thorough accounting principles and financial reporting standards, offering insights for improvement and assurance