AREAS
Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase processing. Reconciliation of raw material/ maintenance and intercompany creditors Attend to creditors & other/design charges/Stk FG transport/Maintenance) Prepare and process journal entries where necessary
VAT201s Monitoring and updating VAT201 checklist Maintenance and update of group loan matrix Preparation and journals Maintenance of general ledgers Maintenance of customers and suppliers Maintenance of trial balance
capex applications and maintenance of asset registers. Calculation and maintenance of pricing. Perform any
layers to enhance independence, compliance, and quality of service. Key Performance indicators to be adhered information - accountability for the development and maintenance of a consolidated overview of the regional collateral
layers to enhance independence, compliance, and quality of service. Key Performance indicators to be adhered information - accountability for the development and maintenance of a consolidated overview of the regional collateral
client queries and requests timeously Handling, maintenance and tracking of all leads Liasion with all clients
client queries and requests timeously Handling, maintenance and tracking of all leads Liasion with all clients
Financial reporting system maintenance and development Oversee the maintenance and efficiency of the Syspro
offering the highest levels of service. Handling, maintenance and tracking of all leads received by the Wealth followed up within the Company's set timelines. Maintenance, reconciliation and submission of the Wealth