trial balances and financial reports represent, in all material aspects, the financial position and performance interest calculations Reviewing of all billing schedules Signing off of all manual invoicing done and ensuring Sorbet Experience and all Sorbet legal entities VAT calculation and submissions for all entities Backup financial Processing of payroll journal and reconciling of all control accounts. Monthly pension fund calculations gift card recon preparation and distribution to all Franchise Partners. Loading of debit orders and refunds
debtors department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and Reconcile accounts Prcess credit notes Handle of all account queries Liaise with clients and sales departments signature mandates must be complied with at all times. Assist in all areas within the department Perform any
and willingness to assist the users at all times Ensure 98% of all calls are answered within 30 seconds seconds. Update the call at least once a day with all correspondences and actions to ensure a complete audit resolving the call Responsible for taking ownership of all incidents that are specifically logged and therefore etc. Ensure that all IT incidents are logged, without exception Record details of all incidents, timeously reach a resolution Responsible for ensuring that all details captured into call management system are
trial balances and financial reports represent, in all material aspects, the financial position and performance structure and the FM looks after the general ledger for all of them. There is a wonderful working culture at register maintenance Reviewing of all billing schedules Approval of all manual invoicing done and ensuring legal entities VAT calculation and submissions for all entities Monitoring of SARS e-filing profile for income statements and balance sheets Payroll for all companies: Payroll review and sign-off and loading
Answer, screen, and transfer all incoming phone calls Take and relay messages all messages and queries to Postage Management: preparing and ensuring that all returns and processes are dispatched correctly and to clients timeously Issue all documents to attorneys / clients Issue all documents to courier collecting of accountant or office manager Receive and issue all vehicles brought in by deputies into register Receiving
review and resolve related queries Processing of all monthly rental invoices and recon thereof Creating Creating bank templates for payments and loading all payments onto the bank Importing and uploading of cashbooks cash journals for all corporate stores on SAGE X3 Processing of petty cash for all regions on SAGE X3 fellow citizens Unwavering Integrity – Is honest in all her/his dealings in the community Individual Growth
contractors and employees.
Waterfall SQL Azure DevOps Key Performance Areas: All aspects related to project management – ten knowledge Passing all certifications for training scheduled during the financial year. Completing all E-Learning assigned is updated on a weekly basis. To ensure that all stakeholders are kept up to date with regular progress control process on all projects Managing costs within the approved budget allocations for all projects assigned Referral to Line Manager for approval o All staff related matters. o All exceptions not consistently adhered
DevOps
Key Performance Areas:
All aspects related to project management ten knowledge
ing all certifications for training scheduled during the financial year.
Waterfall SQL Azure DevOps Key Performance Areas: All aspects related to project management – ten knowledge Passing all certifications for training scheduled during the financial year. Completing all E-Learning assigned is updated on a weekly basis. To ensure that all stakeholders are kept up to date with regular progress control process on all projects Managing costs within the approved budget allocations for all projects assigned Referral to Line Manager for approval o All staff related matters. o All exceptions not consistently adhered