all information for actualization: • KPI's • Man load • Water retention • Brine injections • Portion Ratio's Management Accountant Man load • Check Daily attendance by comparing man load to production per line • order to calculate the kg per hour • Assist in man load reports as requested by Management Accountant Traceability
all information for actualization: • KPI's • Man load • Water retention • Brine injections • Portion Ratio's Management Accountant Man load • Check Daily attendance by comparing man load to production per line • order to calculate the kg per hour • Assist in man load reports as requested by Management Accountant Traceability
Daily cash book and full creditors Capturing stock Loading payments on STD and FNB Weekly ad hoc payment Pastel
Loan Accounts, Journals, Balance Sheet recons
Load Payments, full function Debtors and Creditors
VAT
Reconciliations processed by Mine Creditor Clerks Loading Creditors payments on to the banking system. Banking Verifying banking details to be loaded on the banking system. Loading payment – international and local
reconciliation. All banking details to be validated and loaded onto system. WHT adjustments. Assist when required form completed and loaded to system. Reviewing creditors reconciliation. Loading payments and beneficiaries
and reconciliation of all bank accounts
invoicing
collections. Allocate customer payments. Responsible for loading customers and changing credit limits on the system
collections. Allocate customer payments. Responsible for loading customers and changing credit limits on the system