process (i.e.Debtors/Creditors/General Ledger/Journals)
surrounding area Duties Preparing and entering Journals Monthly and bi-monthly VAT returns and submissions
payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations
& wage reports & reconciliations & journals to GL
profitability and production targets • Sound knowledge of internal controls • Customer focused and service oriented enquiries • Monitoring waste in the factory • Monitor internal controls in the factory • Approving creditors preparation of monthly management accounts • Monitor internal controls in the branch Oversee debtor's department collecting overdue amounts • Authorize debtors' journals • Authorize credit notes Oversee creditors department
and production targets
• Sound knowledge of internal controls
• Customer focused and service oriented
• Monitor internal controls in the factory
• Approving creditors
of monthly management accounts
• Monitor internal controls in the branch
Oversee
collecting overdue amounts
• Authorize debtors’ journals
• Authorize credit notes
Oversee
per year in the form of DHETaccredited scholarly journal articles or books/chapters in
directors. Bookkeeping up to trial balance. Processing journal entries and monthly bank reconciliations. Payroll
Private law. A minimum of 2 articles in accredited journals, peer reviewed book chapters, or peer-reviewed