client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request documents Updating of all purchasing reports to Management Assist with inventory control Assisting with Supplier
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request documents Updating of all purchasing reports to Management Assist with inventory control Assisting with Supplier
source documents. Review trial balances and general ledger with the view to identifying misallocations, inconsistent accounting treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile payroll
processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements
clinical infrastructure, assets, technical related purchasing and expenditure and contractor's performance focus on nursing, health and safety and infection control. Assist HR Manager with developing training and
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
merchandise replenishment and daily housekeeping. People control, management (both casual & permanent employees) staff. Must be in a position to maintain asset control (Store expenses) Must be in a position to professionally performance reviews. Must manage store security & control all stock counts. Recruit, develop, and guide staff service orientation Ability to plan, organize, and control effectively. Working knowledge of budget Analytical