balance sheet account reconciliations. Review and authorise journal entries. Audit and year-end processes: Foreign Exchange Contracts. Review Forex forecasts. Authorise foreign payments. Costing: Make recommendations Applications. Creditors and Debtors: Review and authorise creditors payments. Calculate the repayment ability
Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor
Processing of journals raised, once these have been authorised. Any Further Duties that may be required from
goods and services are procured in line with authorised processes. Ensure expenditure on goods and services
goods and services are procured in line with authorised processes. Ensure expenditure on goods and services
customers and accept returned goods by customers when authorised to do so Transact all purchases – receive and
regarding the Capex project. Review: Review and authorise general ledger reconciliations. Review creditors
e general ledger journals
CAPEX
submitting your application, you give consent and authorise Elchemie to undertake collection, processing, data, that information will be shared with our authorised job placement database service provider, job