that the suppliers paperwork is correct and that it is distributed correctly – Ensure that all suppliers
Functions:
Correct Creditors Opening Balances at Beginning of Year
accountants, suppliers and customers Job Functions : Correct Creditors Opening Balances at Beginning of Year Bank Manager. Allocate Receipts and payments to correct GL accounts. Print Bank Reconciliation. Review Ledger Review every Balance Sheet Account for correct posting in Pastel. Review critical and/ or high-value high-value Income Statement Accounts for correct posting in Pastel, e.g. 12 months income and expenses are supporting documents as evidence that the balances are correct. Process Adjusting Journals in Pastel and attach
ensure the loop is closed by implementation of Corrective Actions and Preventative Actions).
ensure the loop is closed by implementation of Corrective Actions and Preventative Actions). Improvement environment and prevention of pollution Correct PPE Usage (Advise on correct PPE for facility requirements). related concerns raised are addressed with the correct team immediately). Deliver manufacturing processes
ability to understand and execute instructions correctly Have critical thinking skills Must have and eye
ability to understand and execute instructions correctly Have critical thinking skills Must have and eye
relevant information is obtained and maintained correctly • Ensure all invoices are tax complaint, registered
extrusion.
Set up job changes according to the correct start up procedure and monitor machine efficiencies
Failure analyses on all breakdowns and planned corrective maintenance Generates a monthly top ten failures