Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where
Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where
to effect efficiencies and implementation and maintenance of a system of financial control across the Hospital identify and improve business efficiencies • Maintenance and improvement of the financial governance environment
company, responsible for the formulation and maintenance of the company's accounting and financial policies
payroll tax system administration, including data maintenance and adjustments.
Handling SARS (South
experience in the implementation, development and maintenance of information systems (preferably ERP systems
timely and accurate processing, reconciling, and maintenance of the accounts payable as well as payment of
queries and processed items. • Ensures proper maintenance, filing, and storage of records • Prepare all
Telephonic Duties, Etc. Monthly Compilation & Maintenance Of Company Total Running Costs Lists. Petty Cash
their corresponding number in the file system - Maintenance of the accounts receivables list - Implement