Key Performance Areas: Report to the Finance Manager: All functions related to: Trade debtors & creditors; Intercompany debtors & creditors. Manage AR and AP team in its entirety. Prepare and distribute distribute monthly profit & loss statements and Management pack. Complete VAT recon; prepare tax packs and guidelines. Prepare weekly and monthly reports for Management. Submit daily, weekly, monthly & quarterly quarterly review and feedback reports to the Finance Manager. Reconcile and close general ledger. Achieve agreed
Litigation Secretary. Dictaphone typing File Management Diary Management Administration Drafting of documents
Litigation Secretary. Dictaphone typing File Management Diary Management Administration Drafting of documents
quarterly review and feedback reports to the Finance Manager
General ledger recons are completed within
Prepare for ICM Audits.
Ensure excellent management of staff.
Achieves the agreed productivity
Leader and team of technicians to ensure best management practices are followed in all areas of responsibility administrative tasks relating to invoices and managing service schedules might be added to this area ad-hoc reports as might be requested by department manager and / or product support engineer / foreman. Processing
Partner data, e.g. BBBEE, evaluation and contract management, procurement digitalization, GS1 GLN's You'll
Partner data, e.g. BBBEE, evaluation and contract management, procurement digitalization, GS1 GLN's You'll