grower shareholders. Description Posting journal entries Updating financial statements Maintaining accounts Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable Gathering payroll expenses and input into appropriate entry line Preparing quarterly budget under the purview
grower shareholders. Description Posting journal entries Updating financial statements Maintaining accounts Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable Gathering payroll expenses and input into appropriate entry line Preparing quarterly budget under the purview
year-end journal entries and reconciliations. Update accounting records from source documents. Review trial VAT201's. Prepare accounting records from source documents to final reconciled trial balance. Facilitate Supervisor and assist in preparing training material, co-ordinate and facilitate training. Assist in the billing
Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control control Assisting with Supplier Evaluations Assist with project budget management Matric Teritiary qualification
Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control control Assisting with Supplier Evaluations Assist with project budget management Matric Teritiary qualification
backup for export sales, ancillary duties - to assist in reception Summary deliverables: Prompt professional complete and accurate processing of the order to pay documents are a necessity. Building relationships with colleagues
backup for export sales, ancillary duties - to assist in reception Summary deliverables: Prompt professional complete and accurate processing of the order to pay documents are a necessity. Building relationships with colleagues
maintenance and repairs Maintain maintenance work documentation Adhere to procurement policy for maintenance Manage commissioning of new or modified plants Assist with the shutdown and start up procedures for all
Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign exchange travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions
damaged stock and expired stock to management Assist with counting of stock files and general stocktaking stock in the storeroom as well as on the shop floor Assist with loading and off-loading of stock Ensure items without barcodes are clearly marked Assist with back shopping Assist in training of new staff Provide friendly friendly, helpful and courteous assistance and advice to all customers Ensure all out of stock queries