admin fee schedules for submission to the finance department. Salary Cost Journals: Prepare monthly salary internal control procedures within the payroll department. General Office Duties: Assist with general office Review: Review monthly results for the payroll department and compare them against budget. Journal Entries
(not limited to): Oversee and manage financial department Review accountants work Cash management Budgeting
(not limited to): Oversee and manage financial department Review accountants work Cash management Budgeting
to perform the full costing functions for the department and assist the Finance Manager on a general basis
to perform the full costing functions for the department and assist the Finance Manager on a general basis
for Accounts Receivable Team Lead and other departments regarding AR matters Facilitating effective internal
Receivable (AR) inquiries from team leads and other departments. Facilitate effective communication internally
variances Global budget preparation for support departments in UK and SA Requirements: BCom Degree 3 years
resources. Manage costs effectively across all departments. Provide guidance and support to internal and
discrepancies in cashbook entries. Liaise with other departments regarding cash-related matters. Support financial