supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of exchange Liaise with all departments Payments Create payment posting list from banks and Syspro Pre payments list to be maintained with bookkeeper
Reference: JHB001838-LW-1 Dynamic, listed tech firm is looking for an Interim CFO for a 6 month fixed with at least 5 years as a Group CFO of a large listed entity preferred. Strong leader who understands
reconciliations & creditors queries & preparing lists for the operations (Monthly) Assist with monthly performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months
reconciliations & creditors queries & preparing lists for the operations (Monthly) Assist with monthly performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months
Tenant Abstracts into Oracle
Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates and pallets
Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates and pallets
clients' tax computations. Create and maintain client listings to ensure that all clients' returns are submitted their IRP6 returns. Create and maintain client listings to ensure that all clients' returns are submitted
and Tenant Abstracts into Oracle Prepare master list of all landlords and Tenants Receive, review and
and Tenant Abstracts into Oracle Prepare master list of all landlords and Tenants Receive, review and