members and delivering exceptional customer service assistance.
Key Performance Areas i
telephones
process Responsible for month end processes and assist in capturing of data Ensure compliance, corporate corporate governance, procedures and protocols Assist in Adhoc projects Matric (additional qualifications would
be successful in this role, the candidate will assist the Customer Relations Manager in all areas of Media activities, responses, and feedback.
processing areas Assist with streamlining and improving accounting systems including assisting with automation automation projects Assist with the documentation of business processes and maintain SOP's with the key objective processes within the Budgeting and Finance area Assist with the processing and reconciliations of debit timeously Ensure that reconciliations are accurate Assist with the preparation and analysis of monthly management
processing areas Assist with streamlining and improving accounting systems including assisting with automation automation projects Assist with the documentation of business processes and maintain SOP's with the key objective processes within the Budgeting and Finance area Assist with the processing and reconciliations of debit timeously Ensure that reconciliations are accurate Assist with the preparation and analysis of monthly management
areas
the record life- cycle.
The incumbent will assist the Records Management Team in improving the information system.
records management system. Assist with the appraisal and disposition of records. Assist the Records Manager Manager in the Retention and Disposal Schedules Assist in the implementation of the various file plans. Scans throughout the record life- cycle. The incumbent will assist the Records Management Team in improving the information
and tax preparation. The role will also involve assisting with financial analysis and supporting the finance Transport and installation schedule and journal Assisting auditors during audit Vespa loan schedule and expenses reports and statements for the management. Assisting with the completion of month end journals, posting management. Creditors Supervision Supervise and assist creditors departments Review, approve and release updated and submitted to FM for cashflow calculations Assist and resolve any suppliers concerns and queries
Follow auditing standards and procedures efficiently Assist in the preparation of financial statements Conduct Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain accurate