Division Expense Claim - voucher preparation - All Companies Assist Accountants - EPC Kew Financial Administration Journal - All Companies Assisting staff with reconciliations Overseas travel claims - All Companies BEE - Recovery - All Companies Float advances & Site float - local and foreign - All Companies Loan Account Account Balancing -All Companies Maintain Fixed Asset Register & Wear and Tear sch Divisional Charges Assist Financial Accountant Prepare GL Recons (All Companies) Assist with Budget Preparation Opex spend -
Division Expense Claim - voucher preparation - All Companies Assist Accountants - EPC Kew Financial Administration Journal - All Companies Assisting staff with reconciliations Overseas travel claims - All Companies BEE - Recovery - All Companies Float advances & Site float - local and foreign - All Companies Loan Account Account Balancing -All Companies Maintain Fixed Asset Register & Wear and Tear sch Divisional Charges Assist Financial Accountant Prepare GL Recons (All Companies) Assist with Budget Preparation Opex spend -
environmental and quality requirements relating to all company activities; including the development of related environmental, and quality requirements relating to all company activities, including developing related policies
environmental and quality requirements relating to all companies activities, these include the development of Gate 1 and 2 compliance), while working with all the companies stakeholders in actively developing a safe
environmental and quality requirements relating to all companies activities, these include the development of Gate 1 and 2 compliance), while working with all the companies stakeholders in actively developing a safe
reporting
• Attend Board Meetings of all companies, held once every four months.
• Improve
Required: Overseeing and ensuring timely payment of all company bills Monitoring and collecting outstanding customer
Required: Overseeing and ensuring timely payment of all company bills Monitoring and collecting outstanding customer
Exchange Rates Daily processing of all documentation according to the company requirements Creditors Reconciliations of all reconciliations and payments Filing of all company documentation according to specified systems
clinics.