inclusion, with a demonstrated understanding of power dynamics and privilege within social justice work Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
• Capturing of bank statements on a daily basis (all bank accounts including call accounts) • Reconciliation / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department duties: • Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared Reconciliation of Fixed Assets • Inventory reconciliations of all accounts • Accounts receivable reconciliations (General reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock provision
• Capturing of bank statements on a daily basis (all bank accounts including call accounts) • Reconciliation / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department duties: • Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared Reconciliation of Fixed Assets • Inventory reconciliations of all accounts • Accounts receivable reconciliations (General reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock provision
Cash: Capturing of bank statements on a daily basis (all bank accounts including call accounts) Reconciliation Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll department of the invoices Fixing billing errors Supplying all relevant documentation for credit note authorisation charging inter-group companies correctly Must meet all deadlines as required by the role VAT: Calculating duties: Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared
WILL INCLUDE: Assisting with inhouse production and all orders Assisting with production schedule Liaise the final product Working with and delegating to all suppliers Managing the workflow of seamstresses, and packers Source all raw materials, trims and hardware Logistics: Organise all couriers local and international
WILL INCLUDE: Assisting with inhouse production and all orders Assisting with production schedule Liaise the final product Working with and delegating to all suppliers Managing the workflow of seamstresses, and packers Source all raw materials, trims and hardware Logistics: Organise all couriers local and international
store performance Ensure timely action is taken on all Nu Pay failed transactions in terms of standard operating training needs and manages, develops and trains all Branch staff Ring fence ICU branches and and ensure are resolved Ensure all staff are equipped with a relevant job description Ensures all disciplinary procedures procedures are in line with HR policies Ensure all personnel documentaion is up to date and passed on to medium and long term talent are catered for Capture all leave applications Grade 12 Certificate/Diploma in
worksheets change resource codes as required and check all unit costs. You will need to use WBS worksheets and cost management, and contractual management. Check all benchmarks, survey beacons and existing connection and level in place to start work timeously. Locate all indicated existing services report line and level
the invoices - Fixing billing errors - Supplying all relevant documentation for credit note authorisation charging inter-group companies correctly - Must meet all deadlines as required by the role Education and Work
strategies. Human Resources To supervise execution of all policy settings according to set standards. Effective reporting Maintain open and clear communication with all relevant parties. Sharing information about park maintenance activities, and project status. If you meet all the minimum requirements, please apply online at