limits are manged Accurately capture and verify the following financial data onto the financial management from stock arrival on financial management system,Capture assets on asset list,Remove disposed and lost assets
everything is accurately and consciously controlled and captured into relevant formats. Purchase only what is required exactly what was ordered, ensuring relevant data captured. Responsible for all customer credit processes
Stock. Assist with the promotion and verification of data into MARS and preparation of weekly Flash. Responsible forecast. Assist with clearing of integrities on the Data Integrity Dashboard and daily JDE integrities. Assist GRV report and Fixed Cost Reports. Assist with capturing of Sundry Invoices, distribute and investigate
(this includes all COD suppliers too) in the master data. Check and ensure all relevant documentation are all outstanding supplier documentation. Capturing of invoice data. Ensuring that all operations invoices
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
smooth on a day-to-day basis. All transactions captured stock in and out. Recording of reorder levels Implementation of stock control system for work in progress Data Analysis Analyze and recommend cost and cost savings savings. Ensure Legal and GAAP compliance. Analyze data collected for cost and financial decisions. Analyze comparing budget versus actual expenses. Ad hoc data analysis as requested by management e.g. comparing
limited to) Capturing & Reconciliation Of Bank & Credit Card Statements. Capturing Of Invoices Lists. Petty Cash Duties Including Issuing Cash, Capturing Of Payments & Receipts, Reconciliation Of
preparation of lease offers & lease agreements, capturing of property, tenant & lease details on the management), utilities management, the updating of data on MDA, property inspections, service provider selection agreements, addendums, cession documents, etc. Capturing of all lease details in MDA including all tenant Responsibilities. Take-on and/or Handover of buildings. Capturing new building details into MDA, including loading payments and manage rental debtors including capturing of recoverable charges (utilities, maintenance
preparation of lease offers & lease agreements, capturing of property, tenant & lease details on the management), utilities management, the updating of data on MDA, property inspections, service provider selection agreements, addendums, cession documents, etc. Capturing of all lease details in MDA including all tenant Responsibilities. Take-on and/or Handover of buildings. Capturing new building details into MDA, including loading payments and manage rental debtors including capturing of recoverable charges (utilities, maintenance