an environment with a high volume of parts (7000 to 8000 parts)
Knowledge of accounting systems
Maintaining master parts list
Maintaining master "mark up rates"
as parts (manufactured and bought), kit packing, timber, container, administration, labour, time, shipping
/>Examines and analyses production records, such as time and production sheets, operations charts and schedules
outstanding issues / cost commitments are dealt with in a timely manner
Analysing actual manufacturing costs
related roles within the banking industry.
processing on multiple bank accounts
• Weekly bank reconciliation on multiple bank accounts
• Final
Final monthly bank reconciliations by the 5th of the month on multiple bank accounts to be submitted to
Cover.
quickly get to the root of their problem. Providing timely and accurate customer feedback. Talking staff through resolved. Replacing or repairing the necessary parts. Supporting the roll-out of new applications. Providing procedural documentation. Managing multiple cases at one time. Testing and evaluating new technologies. Conducting
Submission/Invoice, Tax Returns/Reconciliations of bank accounts, budgets and forecasts and IFRS through
join their team. Invoicing and capturing Reconcile bank balances record general ledger entries Sage Accounting
streamline business processes Assist in providing timely and accurate financial and business analytics to Corporate Advisory or Private Equity Firm, or a Banking Institution, or an Audit Firm's corporate finance
streamline business processes Assist in providing timely and accurate financial and business analytics to Corporate Advisory or Private Equity Firm, or a Banking Institution, or an Audit Firm's corporate finance
creditors and debtors accounts and the companys bank accounts
Compile and prepare all SARS payments
payments on e-filing within the stipulated time frames, and interface with SARS related to assessment and