Areas Financial administration Reconciliations Data capturing Checking of purchase invoices Complete credit
• Posting of invoices and credit notes. • Data capturing during annual stock take. • Opening of new
approval of Inventory ID set up and stock items master data management. Produce various daily/ weekly/period/quarterly Supply function Generating Production Tickets, Capturing Production Tickets to reflect production plans ledger Inventory ID set up and stock items master data management. Month end production inventory counts true cost of process inefficiencies and establish data analysis tools for effective reporting. Establish cost methods. Compile and prepare variance report data comparing standard costs to actual production costs
approval of Inventory ID set up and stock items master data management. Produce various daily/ weekly/period/quarterly Supply function Generating Production Tickets, Capturing Production Tickets to reflect production plans ledger Inventory ID set up and stock items master data management. Month end production inventory counts true cost of process inefficiencies and establish data analysis tools for effective reporting. Establish cost methods. Compile and prepare variance report data comparing standard costs to actual production costs
Forecasts. Compiling and monitoring of cash flow. Other Admin or Financial duties as required. Qualified Chartered direct and supervise. Ability to analyse financial data and to prepare accurate reports in a timely manner
compiling and analysing of financial reports and data. Key responsibilities are stipulated below, but financial reports • Compile and analyse statistical data • Analyse cost modules used in tender calculations any issues with regards to financial reports and data. • Assist Operational Financial Manager with any
Forecast balance sheet and cash flow requirements and capture budgets and forecasts (both IS & BS) in the
Effective delivery of quality customer care Evaluate data accuracy to identify deviations and make recommendations corrective action, implement and monitor same Analyse data trends relating to rejections and short payments
will serve as recommendation Proficient in the MS Office package with the ability to work with Excel on
client retention and organic growth.