Review supplier reconciliation and ageing and assist clerks with queries. Load payments timeously, two of Business Operations by the required deadline. Assist with the collection of cash from the reps and with float and ensure that it is always reconciled. Assists the Financial Manager with audit requirements,
on sites which affect stock. The incumbents will assist in ensuring the effective and efficient administration Pages for Ship inbounds and for tank transfers • Assist with month end and liaising with site and the surveyors Forwarding Department and surveyors once confirmed • Assist with releasing of tanks with signed indemnity after
on sites which affect stock. The incumbents will assist in ensuring the effective and efficient administration Pages for Ship inbounds and for tank transfers • Assist with month end and liaising with site and the surveyors Forwarding Department and surveyors once confirmed • Assist with releasing of tanks with signed indemnity after
petty cash • Payment review & authorisation • Assisting with budgeting process • Staff supervision and
schedules
and internal audits from planning to finalization Assist with financial reporting functions Ability to manage
processed on VIP Stay up to date with payroll software, assist with implementation and upgrades Generate and analyse
processed on VIP Stay up to date with payroll software, assist with implementation and upgrades Generate and analyse
Duties and Responsibilities: