planning for the facility. Oversee stock integrity, and review stock reconciliations to ensure accuracy Management Management of stock and stock controls to minimize risks associated with inventory. Implement and maintain
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control account Inter-company accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit as per the income statement and 12-month report received from HR department; Skills and qualifications
Month-end Closing, prepare Journal entries, Analyse Inventory valuation Prepare Cost reporting Co-ordinate Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions for the
Month-end Closing, prepare Journal entries, Analyse Inventory valuation Prepare Cost reporting Co-ordinate Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions for the
client is a leading entity in the wholesale and distribution sector, known for their commitment to excellence operations, including accounts payable, accounts receivable, and general ledger entries. Prepare monthly significant experience in the wholesale and distribution sector. Strong understanding of financial accounting
client is a leading entity in the wholesale and distribution sector, known for their commitment to excellence operations, including accounts payable, accounts receivable, and general ledger entries. Prepare monthly significant experience in the wholesale and distribution sector. Strong understanding of financial accounting
company, we'd love to hear from you A wholesale distribution company that supplies a wide range of products deductions. Ensure timely and accurate payroll distribution. Stay updated with payroll laws and regulations transactions accurately. Manage accounts payable and receivable. Job Experience & Skills Required: Qualifications:
various departments and stakeholders. Prepare, distribute monthly management reports and result analyses debtors, creditors, and bookkeeping. Oversee inventory management with operations. Manage IT infrastructure