•Assist in devising ways to optimize inventory control procedures. •Use software to monitor demand and inventory management: Fixed Assets: •Ensure accurate control over fixed assets. •Maintain a fixed asset register asset counts. •Creating and monitoring a system of controls, procedures, and forms for the recording of fixed management. •Oversee financial transaction and process invoices promptly. •Perform reconciliation of account activities upon which VAT returns depend, including control checks of transaction data and review of supporting
to be part of a dynamic payroll team. Payroll processing of monthly and bi-weekly wages payroll - Sage Increases Processed claims – Expense claims/Reimbursements Unpaid leave (All Leave processing) Loading
to be part of a dynamic payroll team. Payroll processing of monthly and bi-weekly wages payroll - Sage Increases Processed claims – Expense claims/Reimbursements Unpaid leave (All Leave processing) Loading
branches and cash up from debtors clerk Strict control of Blocking and unblocking of debtors accounts
manage and maintain credit risks. Complete credit processes both locally and with Head Office for respective evaluation. The role requires being able to accurately process information required for the periodic updating
manage and maintain credit risks. Complete credit processes both locally and with Head Office for respective evaluation. The role requires being able to accurately process information required for the periodic updating