Review supplier reconciliation and ageing and assist clerks with queries. Load payments timeously, two of Business Operations by the required deadline. Assist with the collection of cash from the reps and with float and ensure that it is always reconciled. Assists the Financial Manager with audit requirements,
petty cash • Payment review & authorisation • Assisting with budgeting process • Staff supervision and
schedules
processed on VIP Stay up to date with payroll software, assist with implementation and upgrades Generate and analyse
processed on VIP Stay up to date with payroll software, assist with implementation and upgrades Generate and analyse
elsewhere, receipting. Manifest queries with POL Assist with handling rate queries with trade desk. Handling
elsewhere, receipting. Manifest queries with POL Assist with handling rate queries with trade desk. Handling
returns, journal entries, and monthly audit files. Assist with fixed assets when necessary. Perform forecasts and review new systems and procedures in finance. Assist with month-end procedures. Review monthly income
returns, journal entries, and monthly audit files. Assist with fixed assets when necessary. Perform forecasts and review new systems and procedures in finance. Assist with month-end procedures. Review monthly income