owing money and report back to management Respond to all queries relating to Debtors Perform monthly Debtors on foreign entities receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper order to ensure complete and accurate records of all funds. Coupa submission of invoices Working closely
and report back to management
owing money and report back to management Respond to all queries relating to Debtors Perform monthly Debtors on foreign entities receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper order to ensure complete and accurate records of all funds. Coupa submission of invoices Working closely
analysis. Provision retention Accruals Sundry Debtors All other provisions and accruals Monthly and bi-monthly analysis & submit for payment. - Reconciliation of all other current liabilities. - Accruals and reconciliation Fees, Funeral Fund, VAT, TAX, Sundry Creditors - All other provision and accruals - Verification and reconciliation for all entities and liaising with auditors Processing final year end adjusting journals for all entities
retention
- Reconciliation of all other current liabilities.
- Accruals and reconciliation Funeral Fund, VAT, TAX, Sundry Creditors
- All other provision and accruals
- Verification Asset Register
Responsible for accurate stock reconciliation of all storage locations on a daily basis. Prepare KPI reports reports. Ensure product availability at all locations always. Assisting with GRV's on finished goods In charge of coordinating weekly cycle counts at all locations. Responsible for real-time updates of Syspro including cycle counts. Inform logistics manager about all stock situations/issues for necessary actions to
dining Restaurant in Fourways is looking for an all-round kitchen chef. The ideal candidate should possess
handling import and export clearances. Ensuring all documents are available for correct customs clearance presenting solutions and ensuring resolution. Handle all customs, SAPS stops until it is released. Arrange
handling import and export clearances. Ensuring all documents are available for correct customs clearance presenting solutions and ensuring resolution. Handle all customs, SAPS stops until it is released. Arrange