Term insurance advantageous Own car and valid driver's license Knowledge, skills, and competencies: Technical
Liaise with reservations, finance, and lodge departments on a regular basis.
- Ensure
with queries regarding POs & GRV (receiving department)
ensure adherence to requirements and advising department head on actions required.
Prepares special
owing money and report back to management Respond to all queries relating to Debtors Perform monthly Debtors on foreign entities receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper order to ensure complete and accurate records of all funds. Coupa submission of invoices Working closely
and report back to management
owing money and report back to management Respond to all queries relating to Debtors Perform monthly Debtors on foreign entities receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper order to ensure complete and accurate records of all funds. Coupa submission of invoices Working closely
analysis. Provision retention Accruals Sundry Debtors All other provisions and accruals Monthly and bi-monthly analysis & submit for payment. - Reconciliation of all other current liabilities. - Accruals and reconciliation Fees, Funeral Fund, VAT, TAX, Sundry Creditors - All other provision and accruals - Verification and reconciliation for all entities and liaising with auditors Processing final year end adjusting journals for all entities
retention
- Reconciliation of all other current liabilities.
- Accruals and reconciliation Funeral Fund, VAT, TAX, Sundry Creditors
- All other provision and accruals
- Verification Asset Register
Responsible for accurate stock reconciliation of all storage locations on a daily basis. Prepare KPI reports reports. Ensure product availability at all locations always. Assisting with GRV's on finished goods In charge of coordinating weekly cycle counts at all locations. Responsible for real-time updates of Syspro including cycle counts. Inform logistics manager about all stock situations/issues for necessary actions to