stock holdings for paper, finished goods and engineering spares holding Manage the business unit's payroll ANNUAL PROCESSES Manage site annual budget process Manage site annual external audit process Manage site site BEE submission process REPORTING Completion of and on-time submission of monthly management reporting
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You will be responsible for the migration process of clients and ensuring the accurate and on-time Must have experience in Data Analysis, Data Processing as well as Accounting/ Financial and IT knowledge >
accuracy of financial records. Responsible for processing daily transactions, managing accounts payable activities. Successful candidates will contribute to process improvements and efficiency enhancements within
accuracy of financial records. Responsible for processing daily transactions, managing accounts payable activities. Successful candidates will contribute to process improvements and efficiency enhancements within
statements Responsibilities: Own client base Processing information to TB Drafting of Annual Financial
function. Duties include owning the financial close process and producing financial statements and reports
experience. Main Purpose of the Role: This role is to process invoices, create purchase requisitions and load invoices Month-end clearing accounts Loading and processing of eWallet Cards Daily, Weekly and Monthly Reporting
financial statements or monthly processing of accounting work): Monthly processing of accounting work; IFRS
accounting
accounting Costings General accounting (from processing up to trial balance) Assist with payroll Debtors EBOOK which will hopefully help you understand our process and how we work. When applying, ensure your CV