repair.
environment. In this role, you will play a crucial part in ensuring the accuracy and integrity of their payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Prepare
organizational and time management skills
organizational and time management skills
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correct item grouping. Regular review of supply lead-times and ensuring updates in Netstock system. Item group Master Data on ERP system: Supplier risk profiles and bank account Verification with verification agencies ancillary data systems: Regular review of supply lead-times and ensuring updates in Netstock system. Item group Master Data on ERP system: Supplier risk profiles and bank account Verification with verification agencies
EXP SAGE X3 ERP EXP Management of the creditors, banking, funds, fixed assets and payroll • Assist in annual Income Statement recons are accurate and done on time • Responsible for drafting Policies and Standard income statements are accurate, and distributed on time to all managers • Responsible for all balance sheet
from responsible parties
• Manage E-Toll / Banking Reconciliations
• Working with Electronic
timeously
• Ensure that rucks leave site on time
• Ensure that tracking is done on both client
transporters would be an advantage.
• Good time management
• Self-motivated
• Ability
You'll play a pivotal role in preparing accurate and timely financial reports, including income statements Creditor reconciliations review and authorisation Bank payments review and authorisation Job Experience to work under pressure and to meet deadlines Good time management Self-motivated Adaptability If you have
creditors invoices.