assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
audit training updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting Managing auditing staff Ownership of Article clerks Ownership of reporting requirements to regulating
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
reporting for filing EU client VAT returns, preparing weekly/monthly supplier payment files, liaising with
Administration Full management of client portfolio, including file review and finalisation Technical assistance to us within 2 weeks. We will keep your details on file for future positions. R600 000 - R720 000 - Annually
company policies.
suppliers/contractors Obtain salvages and update systems Submit files for recovery Respond to OSTI claims queries Heavy
suppliers/contractors Obtain salvages and update systems Submit files for recovery Respond to OSTI claims queries Heavy
Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly reconciliation
Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly reconciliation