Balance for trusts Monthly recurring journals Full debtors function Preparing income statement analysis/ balance balance sheet analysis Reviewing of creditors reconciliations Month end reporting Raw Material Management
incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking
necessary cash forecasts Review & sign-off of creditor reconciliations Daily online domestic banking Preparation of year-end working files for annual audit Assist with the preparation for submission of bi-annual
transparency in Supplier Management and Sourcing Assist in the supervision of procurement administration employees Participate in the vendor approval process Assist in identifying procurement synergies Implement agreed deadlines in line with Procurement objectives Assist in the management of supplier contract amendments support in reporting of BBBEE procurement spend Assist in the co-ordination and collection of BBBEE evidence