their finance team. Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for credit note charging inter-group companies correctly Must meet all deadlines as required by the role Matric Knowledge
Cash: Capturing of bank statements on a daily basis (all bank accounts including call accounts) Reconciliation Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll department on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for credit note charging inter-group companies correctly Must meet all deadlines as required by the role VAT: Calculating
Cash: Capturing of bank statements on a daily basis (all bank accounts including call accounts) Reconciliation Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll department on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for credit note charging inter-group companies correctly Must meet all deadlines as required by the role VAT: Calculating
responsible for: General management of project by coordinating all construction related activities and information communicated contractually. Effective management of All Subcontractors with regards to Quality of Workmanship against established schedules Manage, lead and coordinate subordinates. Delegation to subordinates. Negotiation
responsible for: General management of project by coordinating all construction related activities and information communicated contractually. Effective management of All Subcontractors with regards to Quality of Workmanship against established schedules Manage, lead and coordinate subordinates. Delegation to subordinates. Negotiation
the organization. See to all requirements for the branch and premises. Coordinate deliveries and collections collections. Coordinate breakdowns and replacements. Evaluate opportunities in the market, generate and follow communications relating to customers and branch. Manage all aspects relating to stock in the branch. Ensure cleanliness in the computer system. Open and close store with all security procedures required. Manage and maintain
comprehensive view of the features within an epic, the functionality required to implement it, and the benefits it specifications • Understand existing systems and all interdependencies (AS-IS analysis) • Works with architects into technical specifications • Understanding functional and technical system specifications in order requirements and service level agreements • Coordinates prototype reviews • Pro-active operational and data warehousing and or BI projects Experience in all phases of the system development life cycle Experience
implementing safety protocols to ensure the safety of all workers in the mine.
bank Accurate referencing and correct narration for all transactions Processing and account allocation of and debtor receipts Handling the full creditors function Liaising with suppliers, reconciling, investigating Payables Age Analysis Handling the full debtors function Performing debtors reconciliations and assisting the Receivables Age Analysis General Bookkeeping function Inter Company Transactions Assist with preparation with preparation of Management accounts Payroll Function Sage Payroll processing & Payroll Journals
time. Open and close store with all security procedures required. Coordinate deliveries and collections for follow-up on customer satisfaction with machinery. Coordinate breakdowns and replacements, personally carry