throughout the facility.
to the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile Prepare and capture ad hoc journals as required Clear old items on the unmatched GRN report Assist supervisors/managers duties Prepare and file documents for archiving Assist with financial year end tasks Liaise with auditors
to the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile Prepare and capture ad hoc journals as required Clear old items on the unmatched GRN report Assist supervisors/managers duties Prepare and file documents for archiving Assist with financial year end tasks Liaise with auditors
Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end month-end. Scan financial documentation as needed. Assist the Cashbook Controller and Finance Managers as Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare
Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end month-end. Scan financial documentation as needed. Assist the Cashbook Controller and Finance Managers as Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare
condition.
waste
Printing tags, capturing and verification of stock)
Assistance
autonomous maintenance, performs problem solving, assists the engineering technician/s during breakdown and processing reports and visual management including QC data and downtime records.
Key Accountabilities
Controller.
Basic Function:
Assist in overseeing and optimizing production processes
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