any misallocations in the ledger and ensure corrections are processed and timeously Review recoveries are significant over or under recoveries, take corrective measures Track all municipal queries and highlight
non-performance so as to facilitate reporting and corrective measures. Evaluate divisional forecast. Timeous requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements
and credit notes, ensuring all documentation is correct before processing.
allocated to the correct branch code and GL codes and ensure costs are recorded in the correct financial p
daily Oversee that all sales orders are processed correctly and ready for the warehouse team to pack and leave etc). Verify customer and order information for correctness, checking it against previously obtained information
credit notes Ensure journals are complete and correct Ensure all transactions are reconciled Control times Ensure stock is processed and despatched correctly and timeously Ensure stock is processed and received
non-performance so as to facilitate reporting and corrective measures. Evaluate divisional forecast. Timeous requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements
transactions.
border transactions. Ensure duties are calculated correctly. Liasing and follow up with clearing agents to timeous deliveries. Ensuring INSS, IRPS and VAT are correctly calculated and captured on Mozambique revenue
all relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee personnel file Ensure all documents are filed correctly Excellent verbal and written communication skills