Ø To check comparative logs for exceptions to correct errors. Ø To ensure completeness and accuracy for information on the internet for billing purposes. Ø To correct database records when return mail received from on Oracle. Ø To ensure that flights are billed correctly and to adjust the original billing as per billing both. Ø Ensure that invoices are raised with the correct Tax output. Ø To engage with both internal and and external stakeholders to confirm if the services have been rendered or completed before the revenue
payroll listing per department report Summarised payroll listing per department report Head Count report reports Ensure that utilised ETI on the EMP201 is correct Process increases on payroll Ensure all UIF declarations
payroll listing per department report Summarised payroll listing per department report Head Count report reports Ensure that utilised ETI on the EMP201 is correct Process increases on payroll Ensure all UIF declarations
Debtors Supervisor to oversee their debtors' department and ensure timely collections and accurate record-keeping
their staff and prides themselves on impeccable service.
Division and the local Accounting Department, auditors, banks, and service providers.
Job
high-quality vehicles and providing exceptional service to their customers. They are currently seeking and oversee the daily operations of the finance department Prepare financial statements, reports, and forecasts
performance, conduct variance analysis, and recommend corrective actions.
Division and the local Accounting Department, auditors, banks, and service providers. Job Experience and
Debtors Supervisor to oversee their debtors' department and ensure timely collections and accurate record-keeping their staff and prides themselves on impeccable service. Submit your CV to Stormsalixrecruitment.co.za
performance, conduct variance analysis, and recommend corrective actions. Financial Reporting: Prepare and present