financial information for the company and ensure all financial transactions are recorded and reported Evolution Responsibilities: Conduct reconciliation of all accounts Prepare financial reports through collection apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable subsidiary accounts by verifying, allocating, and posting transactions Balance subsidiary accounts by reconciling
individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
Import bank statements and ensure accurate posting of all transactions. Process debtor orders and allocate calculations and schedules. Ensure accurate accounting for all transactions. Monitor and manage cash flow, allocate register. Analyse and capture closing stock for all stores, investigate discrepancies and update tracker
Propdata System Managing and updating of listings on all websites Managing the marketing of listings on social Making sure the agents have necessary documents available on a daily basis General administration and report
Propdata System Managing and updating of listings on all websites Managing the marketing of listings on social Making sure the agents have necessary documents available on a daily basis General administration and report
financial analysis and support to management and all operational areas. Maintain and update accounting review detailed product costing analysis. Analyse all current stock and make recommendations for the financial profitability review to evaluate the success of project post launch review, providing insight and learnings which
production environment. Stock take integrity checks. All scheduled maintenance shall be recorded. Perform breakdowns of a mechanical/electrical nature for all equipment under engineering functional control. Update next level if it cannot be resolved successfully. All breakdowns shall be recorded to aid in determining and de-soldering procedures. Maintenance Process (Post Maintenance): Test and commission machinery or equipment
production environment. Stock take integrity checks. All scheduled maintenance shall be recorded. Perform breakdowns of a mechanical/electrical nature for all equipment under engineering functional control. Update next level if it cannot be resolved successfully. All breakdowns shall be recorded to aid in determining and de-soldering procedures. Maintenance Process (Post Maintenance): Test and commission machinery or equipment
and best delivery time. Load purchase orders for all departments (Maintenance, IT, SHE, Quality, Production) audits. Create preventative maintenance plan for all plant assets. Run/responsible for Maintenance Connection testing. Arrange 3-montly and yearly inspections of all lifting equipment. Keep lifting equipment and safety maintenance schedule for all the machines. Stock Control: Take stock of all finished maintenance spares maintenance expenditure sheet with daily spend for all departments updated daily or when purchase orders
applications. Check Stack Dates/ATA and monitor all containers in stack. Process SAD500 for both Imports process. Process Disbursement Journals for all files. Resolve all queries. Liaise with clients and suppliers