figures on group reporting system. Review creditors’ reconciliations. Assist stakeholders with ad hoc financial monthly VAT returns and journals. Review creditors’ reconciliations. Ensure audit trail for all transactions
inter-departmental interaction. Functional • Creditors reconciliations. • Capture invoices and credit notes.
Process creditor invoices, payments and creditors reconciliations. Capture petty cash expenses and perform
including overseeing creditors staff.
Creditors reconciliations.
Capture invoices and credit notes
(Creditor and wages). Review and authorise creditors reconciliations, exception reports and payment Maintain
reconciliations (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintaining
reconciliations. (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintains the
Building relationships with local suppliers nationally Negotiate pricing for all raw materials, packaging and finished goods Negotiating prices and contracts for consumable and services Assist in sourcing new suppliers for packaging, raw materials, finished goods Tracking and reporting on supplier p
The Financial Accountant is responsible for overseeing the accurate and complete reporting of the group financial results. The role is varied and consists of general auditing of the books and statutory returns as well as getting involved in providing the strategic information required to make the co
Hotel Admin, Housekeeping Supervisor, Morningside, Durban City. Hotel in Morningside requires a staff member to perform the following roles. Daily Reconciliations, Catsups, Follow ups on creditors. Supervise cleaning staff, Ensure restaurant, cleaning and linen stock in order. Assist front desk with