non-performance so as to facilitate reporting and corrective measures. Evaluate divisional forecast. Timeous requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements
Ensure that the goods received notes (GRN's) are correctly matched when processing and resolve discrepancies
met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing
clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers
Ensure that the goods received notes (GRN's) are correctly matched when processing and resolve discrepancies
met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing
clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers
of variances and implementation of necessary corrective actions Monthly controlling reports to the company
support to bookkeepers (see below). Review and correcting monthly management accounts. Review and management