operations and ensure compliance with accounting standards. Develop and monitor budgets aligned with organizational needed. Liaise with external stakeholders such as banks, regulators, and tax authorities. Ensure that all
Import hours Processing of employee information e.g bank changes, personnal detail. New appointments - contracts
Import hours Processing of employee information e.g bank changes, personnal detail. New appointments - contracts
Filing of necessary documents regarding daily banking, counter sales invoices, credit notes, etc. Recon
up to standard according to ISO 9001 and all other company policies, procedures and standards . Ensure decisions, legal requirements, and the company standards / policies . Grade 12 . Assessor Certificate
up to standard according to ISO 9001 and all other company policies, procedures and standards . Ensure decisions, legal requirements, and the company standards / policies . Grade 12 . Assessor Certificate
reconciliation PAYE, VAT and WCA Managing the company's bank accounts (local) and managing cash flows. Balance
floats and balance to purchases Receive cash from bank, count, balance and reimburse all cash floats daily
recorded correctly and in accordance with applicable standards Responsibilities: Prepare and analyze financial reconciliations. Ensure compliance with accounting standards, regulations, and company policies. Assist with required. Stay updated on changes in accounting standards, regulations, and best practices Requirements principles, regulations, and financial reporting standards. Excellent attention to detail and accuracy in
adherence to design specifications, industry standards, and best practices. Create schematic diagrams mixed-signal circuits. Familiarity with industry standards and manufacturing processes related to PCB design