correction and maintenance of Material Master information specific to transaction posting. Monitor performance performance of scanning process, liaise with Factory system roles & initiate corrective action where necessary
correction and maintenance of Material Master information specific to transaction posting. Monitor performance performance of scanning process, liaise with Factory system roles & initiate corrective action where necessary
accounting records onto a computerised accounting system resulting in an accurate and complete set of books Supervise and initiate the processing of client information receipts, sales invoices, and purchase invoices perform Independent Reviews. Set up accounting systems for clients. Suitable hardware and software. Training the software (Pastel). Compliance with the firm's System of Quality Management (SOQM), policies and procedures
accounting records onto a computerised accounting system resulting in an accurate and complete set of books Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices. Independent Reviews Software Set-up up accounting systems for clients Suitable hardware and software Training the software (Pastel) Compliance with the firm's System of Quality Management (SOQM), policies and procedures
management of the information saved on the electronic storage drives for staff and client information Daily / weekly other internal group queries and requests for information Ensure Bookkeepers meet their daily and weekly selected audit firms (planning stage, supplying information to Auditors, addressing audit queries, evaluating reconciliation twice a year – provide HR with information and resolve queries Pastel renewals and roll-overs management of the information saved on the electronic storage drives for staff and client information Daily / weekly
Excel skills.
Strong MS Excel skills. Experience with MDA property system advantageous. Responsibilities and expectations requirements and access control for MDA property system. Financial Activities: Ensure timely tenant payments refreshments, cleaning products and stationery. Back-up system in place (MDA, Microsoft Office, etc.). Security minimum period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence of systems/controls/processes. Company Secretarial and Compliance: POPI compliance
Strong MS Excel skills. Experience with MDA property system advantageous. Responsibilities and expectations requirements and access control for MDA property system. Financial Activities: Ensure timely tenant payments refreshments, cleaning products and stationery. Back-up system in place (MDA, Microsoft Office, etc.). Security minimum period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence of systems/controls/processes. Company Secretarial and Compliance: POPI compliance
Strategic Management or a Business-Related field Post-graduate qualification in IT, Commerce, Engineering or understand business needs and communicate complex systems simply. Ability to negotiate and achieve targets
unit cost variance Implementing cost accounting systems. Analysing production costs and recommending changes close Maintaining financial & cost accounting system and ledger Reconciling beginning raw materials Maintains and ensures data accuracy in the ERP system through proper item set-up, manufacturing accounting