stockholding and adjustments Review of Clearing Accounts weekly/monthly Review and analyse Credit Notes and Delivery Notes Journal Entries Review Fixed Asset Register Review VAT returns Review Suppliers Reconciliations Staff training Improve policies and procedures Documentation of Workflow Assist in all area of the Accounts
regulatory requirements. Analyze financial data, review clients' investment portfolios, and make recommendations all other documentation required for insurance underwriting. Continuously monitor and review client portfolios
inter-company, COD & sundry payments. Ensure company documents are up to date BBEEE Affidavits, certified, Directors Company details are up to date CIPC,TAX, VAT Documents. Corrective journals jourals wrt annual closing statements for 30 day and current account holders Review and assist with reconciliations of creditor accounts
overseas suppliers, Prepare and process import documentation Manage and maintain accurate records of import Liaise with and monitor receipt of corrected documents from exporter prior to vessel arrival Assist freight make sure all paper work is correct, updated all documents as well for clearing and submitting to SARS Weekly
overseas suppliers, Prepare and process import documentation Manage and maintain accurate records of import Liaise with and monitor receipt of corrected documents from exporter prior to vessel arrival Assist freight make sure all paper work is correct, updated all documents as well for clearing and submitting to SARS Weekly
purchase orders and manage the procurement documentation Cost Analysis: Analyze and compare supplier Management: Work within budgetary constraints Documentation and Reporting: Maintain accurate records of
purchase orders and manage the procurement documentation Cost Analysis: Analyze and compare supplier Management: Work within budgetary constraints Documentation and Reporting: Maintain accurate records of
purchase orders and manage the procurement documentation
clients and management. Processing termination documents for former employees (Provident fund withdrawal/transfer current employees. Ensuring that all employee documents are filed accordingly. Ensuring that payrolls
clients and management. Processing termination documents for former employees (Provident fund withdrawal/transfer current employees. Ensuring that all employee documents are filed accordingly. Ensuring that payrolls