fixed asset register Reconcile income statement Capture opening balance adjustments from yearend completed payments and capture supplier invoices Ensure payments made are correct Ensure that invoices captured correctly
Checking and posting of recurring Journal entries. Capturing of orders and creditors invoices when goods or
national group holdings. •Analyse historical financial data, market trends, and operational metrics to identify information and transactions. •Analyse financial data, identify trends, and provide actionable insights opportunities to streamline financial processes, enhance data accuracy, and optimise resource allocation to drive
customer information is correctly and accurately captured onto the various sales support systems. Responsible
customer information is correctly and accurately captured onto the various sales support systems. Responsible
of the markets and submarkets (market information data basis). Contributing to market intelligence projects Contributing to key account approach development – customer data base with key promotion initiatives. Identifying
of the markets and submarkets (market information data basis). Contributing to market intelligence projects Contributing to key account approach development – customer data base with key promotion initiatives. Identifying
responsible for approving and forwarding the payroll data to the Finance Department within the required timeframe
responsible for approving and forwarding the payroll data to the Finance Department within the required timeframe