governing the financial. Basic knowledge of IT system functionality Basic knowledge of payroll administration to and ensure effective functioning of the IT systems of the company. Monthly
assets have been loaded correctly and that the system reports the balance to the ledger Submit monthly presenting for payment Verify entries and comparing system reports to statements Maintain accounting ledgers assets have been loaded correctly and that the system reports the balance to the ledger Submit monthly presenting for payment Verify entries and comparing system reports to statements Maintain accounting ledgers
the group companies (computer and manual filling system up to date and orderly).
Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices ·
Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices ·
Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices ·
>Prepare and update the necessary financial information for the Plant Reports
Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices ·
the group companies (computer and manual filling system up to date and orderly). Creditors control (includes
experience advantageous.