accounting projects on request (year-end journals/ audit file preparation). Achieving fee target by invoicing age analysis. Proper maintenance of debtor master file on the financial system. Debtors' recovery – following recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors. Manage delivery note, price right according to invoice, receive purchase order – when it gets delivered, delivery
for providing reliable and accurate high-level admin support to the executive and management. Must be
for providing reliable and accurate high-level admin support to the executive and management. Must be
meet food safety and manufacturing standards Receiving, Labelling, testing, analysing, recording and
phone usage, etc.
Collection and filing of regular financial reports and budget records
ability to ingest/output CSV, JSON and other flat file types and any related data sources. Proficient in
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
Sets up and adjusts machines, reads work order or receives verbal instructions regarding machine setup. Assisting
grants from HWSETA.
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Conduct