responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor following up with outstanding payments Team player – assist others in the department, work in open office environment
evaluation at month-end Assist in the budget and forecast process with pricing structures Assist with stock counts daily posting of production & transfer orders Assist all departments with IT related enquiries Approval
reported in the group financial report. Manage and assist with reporting efficiency projects. Responsible financial year end reporting (statutory reporting). Assist with the planning & coordination of annual requirements. Assist with planning and coordination of annual Integrated Reports. Assist in compiling Review journals. Corporate Budgets and Forecasts. Assist junior accountants (training). Variance reporting
evaluation at month-end Assist in the budget and forecast process with pricing structures Assist with stock counts daily posting of production & transfer orders Assist all departments with IT related enquiries Approval
evaluation at month-end Assist in the budget and forecast process with pricing structures Assist with stock counts daily posting of production & transfer orders Assist all departments with IT related enquiries Approval
Providing necessary information to auditors and assist in relevant enquiries. • Administration of fixed
stakeholders to deliver upon departmental objectives Assist the procurement department in identifying areas
Provide necessary information to auditors and assist in relevant enquiries. Corporate control. Test