performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit (Including debtors management, creditors management, general ledger) • Tax compliance • Statutory compliance • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVES Financial procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. • Identify staff's work. • Provide training and mentoring to employees in the finance department. General Financial
communication and general management skills. Will be expected to manage bookings, seat customers, and work the Restaurant
communication and general management skills. Will be expected to manage bookings, seat customers, and work the Restaurant
has knowledge of the South African legislation governing pressure vessels, piping, and pressure accessories advise on NCR's and inspect material certificates. Work with customers on technical issues or new products
responsibilities will include ensuring the accuracy of general ledger transactions, managing debtors, creditors accrual-based accounting and reconciliation of general ledger accounts, and review 3rd party and VAT calculations
Afrikaans Cargo bookings Provide status reports General office duties such as copying, filing, answering High energy to work in a fast pace environment Self-starter with the ability to work under pressure Analytical
Afrikaans Cargo bookings Provide status reports General office duties such as copying, filing, answering High energy to work in a fast pace environment Self-starter with the ability to work under pressure Analytical
removal and safety and health standards Ensuring work areas are kept clean, neat, and well-organized. Administration) standards and adhere to established government laws and company policies/practices. Perform material orders and comply with verbal instructions for work assignments. Repack, relabel, and assess each product
removal and safety and health standards Ensuring work areas are kept clean, neat, and well-organized. Administration) standards and adhere to established government laws and company policies/practices. Perform material orders and comply with verbal instructions for work assignments. Repack, relabel, and assess each product
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible admin support. 1.2.2 Performing financial analysis work and query resolution tasks as requested by the accountant accountant from time to time. 1.2.3 General financial administration, queries and processing as may be relationships at all levels. 5.3 Self-motivated and able to work independently as well as part of a team. 5.4 Flexibility accounts and have excellent attention to detail. 5.6 Work well under pressure. 5.7 High ethical standards