reclassifying and correcting journals Liaise with auditors, follow up on audit queries, obtain and prepare invoicing Processing transactions on accounting systems including Pastel Preparation of monthly management
schedules. Liaison with internal and external auditors. Annual Financial Statements preparation and oversight
grievance actions and monitor trends Put in place a system to initiate and monitor on site suppliers and/or with strict deadlines Must be well organised and system orientated Must understand problem solving techniques
environment will be beneficial Experience working on HR systems will be beneficial i.e., SAGE, Biometrics etc.
environment will be beneficial Experience working on HR systems will be beneficial i.e., SAGE, Biometrics etc.
direction to other functional groups in order to drive quality improvements and enhance the maintenance function