certificates of all responsible suppliers to keep up to date in file and system
GENERAL
memberships, and shares information gained with co-workers. Represents internal auditing on organizational issues. Maintains all organizational and professional ethical standards and ensures all internal audit activities Auditing (Standards). Works independently under general supervision with considerable latitude for initiative maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively
sales invoices to customers and from farms. Ensure all reviews and financial activities are captured accurately financial matters. Ensure accurate capturing on all financial information platforms, including Xero Must Microsoft Excel proficiency. General Responsibilities Assist in general office administration. Assist wage management ensuring all components are accurate, balanced, and sorted for all entities. Timely and accurate H&S, Skills, and Workers' Com meetings when required. Ensure accurate capturing on all platforms (Payspace
invoices to customers and from farms.
General Responsibilities
escalated payroll queries and issues. Knowledge of all statutory deductions and calculations. Staff leave Management of Asset Register and Insurance: Ensure all asset registers are updated. Ensure assets are correctly Ensure assets are adequately safeguarded. Insure all company assets. Prepare monthly reports for review have been captured and allocated to appropriate general ledger accounts. Ensure bank reconciliations are management of the General Ledger: Finalise inputs and attend to month end closure routine. Run general ledger and
required, experience on Xero will be beneficial. General administrative support in the office. The successful successful candidates will be expected to carry out general accounting duties up to trail balance. Basic Salary Applicant, please note that if you are not contacted by All Star Placements within five days of your application
Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Financial Reporting Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement
administration / debtors department at a national level. General Administration Credit Control Collections Account based on performance and key performance indicators All necessary training to be provided
administration of companies, divisions, and branches in all jurisdictions Management of rental agreements, operating procedures in Accpac and FRS Review and reporting on all company costs Maintenance of effective, reliable systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing and reconciliations of all accounts Reconciliation of sub-ledgers balances to the general ledger Preparation Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate