sales orders report regularly and send out daily. General ad-hoc duties as requested by the Credit Manager expected from the employer from time to time. General: To undertake any other duties as requested by
Arranging trustee / management committee and annual general meetings. Take care of proxies, nominations, agendas procedures regarding matters such as general meetings, special general meetings, quorums, proxies, resolutions
communications and follow ups Inter branch communications General office administration e.g. filing, faxing, switchboard
Capturing invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and
people & Sage ERP knowledge Knowledge of Generally Recognized Accounting Practice (GRAP) and mSCOA
and written Key Performance Areas: Review the general ledger and prepare the balance sheet reconciliations and written Key Performance Areas: Review the general ledger and prepare the balance sheet reconciliations
control cost drivers. Financial evaluation of general investment requirements Reconciliation of provision
supplier payments timely and submit for approval General Administration: •Keep records of customer and supplier
and written Key Performance Areas: • Review the general ledger and prepare the balance sheet reconciliations
control accounts Keeping of a fixed asset register General journals – e.g., depreciation, provisions, interest Produce a draft set of financials according to generally accepted accounting practice and a working paper