Budgets and forecast Preparing journals and data capturing Assisting with the preparations of the Financial
Budgets and forecast Preparing journals and data capturing Assisting with the preparations of the Financial
monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified is maintained. Y Reconciliations of monthly tax data are prepared, discrepancies investigated, and recommendations
monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified is maintained. Y Reconciliations of monthly tax data are prepared, discrepancies investigated, and recommendations
costs can be reduced or eliminated Collect cost data from suppliers to track material costs Collaborate stakeholders to develop and maintain the cost forecast Capture production transactions daily Participate in the
costs can be reduced or eliminated Collect cost data from suppliers to track material costs Collaborate stakeholders to develop and maintain the cost forecast Capture production transactions daily Participate in the
Conducting periodic lease audits to ensure accurate capture of terms and conditions in MDA. Maintaining and monthly billing procedures. Managing customer master data. Performing any other necessary tasks as required
for rebates and credits Collection of payments Capturing of the necessary entries on the Debtors accounts supervision Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets
for rebates and credits Collection of payments Capturing of the necessary entries on the Debtors accounts supervision Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets
Conducting periodic lease audits to ensure accurate capture of terms and conditions in MDA. Maintaining and monthly billing procedures. Managing customer master data. Performing any other necessary tasks as required