testing and implementation.
accounts for Group submission
management accounts for Group submission Prepare monthly intercompany reporting for Group submission. Prepare Prepare monthly capex reporting for Group submission. Compile weekly sales reports. Compile balance sheet
timeous processing of supplier invoices for the group. Ensure all invoices received have our correct details suppliers monthly. Full recon for monthly creditors for group. Send all prepared recons to manager to approve
provide efficient HR administrative support to the Group by ensuring that all employee records and HR documents
provide efficient HR administrative support to the Group by ensuring that all employee records and HR documents
managing, administering user/computer accounts, groups, and policies within Active Directory services
intercompany reporting for Group submission. Monthly Capex reporting for Group submission. Compile weekly
controls to ensure accurate reporting Requirements: · CA(SA) or CIMA qualification (mandatory) · Minimum of 3
controls to ensure accurate reporting Requirements: · CA(SA) or CIMA qualification (mandatory) · Minimum of 3