set deadline. Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices Ensure that supplier statements are reconciled and amounts not on supplier statements are moved to the suspense suspense account once confirmation of statement balances are received from the supplier. Ensure that accurately and neatly. ALL documents, including Statements, Invoices, Purchase Orders, GRV's, saved electronically
end Dreyersdal packs Sundry Factory / Distribution cost monthly analysis & processing Updating Waste Completing - Distribution & African Closure Income statement Capex – capitalising/scrapping assets, monthly
card before invoicing ● Invoicing ● Sending out statements ● Following up on outstanding payments ● Filling
Accounting Responsible for the trial balance, income statement & balance sheet Reconciling balance sheet balance sheet account on a monthly basis (inventory costing and work in progress) Preparation and reporting interest Balancing of ISA control account to monthly statements Yearly asset verification Annual audit (As part
seeks an Operational Nutritionist responsible for cost-effective feed formulation, raw material, and final determine quotations for raw material costs Communicate and coordinate the cost impact of raw material restrictions
seeks an Operational Nutritionist responsible for cost-effective feed formulation, raw material, and final determine quotations for raw material costs Communicate and coordinate the cost impact of raw material restrictions
financial information being captured into the income statement and balance sheet ensure the accurate and on-time
financial information being captured into the income statement and balance sheet ensure the accurate and on-time
ROLE RESPONSIBILITY SUMMARY Drive departmental cost awareness, savings, and efficiency Review departmental departmental installation/ maintenance plans and costs estimates to ensure that budget applications accurately
positions) Reliable Quality Conscious Safety Conscious Cost Conscious Technically Capable Manually Capable Team