Engineering
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payments. Capture Cashbook Payments into E1 once processed. Prepare month-end cashbook journals and accruals cashbook payments. General filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end. Scan financial documentation as needed. Assist the Cashbook Controller and as required. Archive documents and provide payment details/supporting documents upon request. Manage float. Ensure vouchers have correct supporting documentation, calculations, authorizations, GL codes, and
payments. Capture Cashbook Payments into E1 once processed. Prepare month-end cashbook journals and accruals cashbook payments. General filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end. Scan financial documentation as needed. Assist the Cashbook Controller and as required. Archive documents and provide payment details/supporting documents upon request. Manage float. Ensure vouchers have correct supporting documentation, calculations, authorizations, GL codes, and
inventory management
Participation in handover process before and after every shift
Accurate stock
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
All documentation accurately and comprehensively completed
processes and procedures
Adherence to Food Safety Requirements
ge and monitor bookings with shipping
detail-oriented and proficient in managing accounts payable processes? We are looking for an experienced Accounts Payable matched report Consolidate necessary payment documents Prepare creditors reconciliation for authorization payments Verify supporting documentation for payment requisitions Process payments via Standard Bank supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with financial year end tasks
detail-oriented and proficient in managing accounts payable processes? We are looking for an experienced Accounts Payable matched report Consolidate necessary payment documents Prepare creditors reconciliation for authorization payments Verify supporting documentation for payment requisitions Process payments via Standard Bank supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with financial year end tasks
stage.