crucial support to the accounting department by assisting in the management of financial transactions related environment Key Responsibilities: 1. Debtors Support: Assist in the preparation and issuance of customer invoices processing supplier invoices and verifying accuracy Assist in reconciling supplier statements with guidance financial transactions into the appropriate ledger Assist in maintaining organized financial records Learn policies and procedures 4. Ad-Hoc Duties: Provide assistance on special projects or tasks as assigned Collaborate
to plant breakdown when shift artisan requires assistance. Responds to the foreman, senior fitter and seniors projects. Implements initiated projects or solutions. Assists and get involved with plant upgrade projects. Performs
and shipment costings Approving debtor invoices Assist with debtor queries and collections Reviewing debtors for BBBEE audits Peer management accounts review Assist auditors with annual audit requirements and information
company, candidates will be able to develop their personal skills further in our professional team, with
company, candidates will be able to develop their personal skills further in our professional team, with
level, providing expert advice and technical assistance to support staff and subordinate technicians
level, providing expert advice and technical assistance to support staff and subordinate technicians
level, providing expert advice and technical assistance to support staff and subordinate technicians
level, providing expert advice and technical assistance to support staff and subordinate technicians