the financial function from start to finish. Capturing of supplier invoices and generating customer invoices
reports to the Group Finance Manager and will capture and compile financial information according to
during all audits. Filling, sending remittances, capture debtor transactions, supplier invoices and various
/>Submission of credit note requests for approval and capturing of credit notes once approved.
REQUIREMENTS
below:
the below: Prepare monthly Revenue and Company Admin fee schedules for submission to the finance department
for Staff control) Daily function/duties of the admin office Respond to Internal Audits and Compliance
every 6 months to determine development needs All admin duties relating to completion of an audit file.
high-performance culture within the Finance and Admin team by providing leadership, guidance, support
for Staff control) Daily function/duties of the admin office Respond to Internal Audits and Compliance