duties: Preparing and processing journal entries Filing source documents Performing monthly GL reconciliations
ing and processing journal entries
changes in banking details
4.
Filing of creditor source documentation
5.
Compile
orders by date report
8.
Filing of creditor source documentation
Filing of and maintenance
procedures, bills of materials and master design files. Sourcing and ordering of components for projects. Ensure
the Group Maintaining financial records - filing of source documents Maintaining compliance with all
inspections and verifications Take SHE files for approval Source ways to continually improve the system
inspections and verifications Take SHE files for approval Source ways to continually improve the system
presentations, Managing and reviewing filing and office systems, Typing, Sourcing and ordering stationery and office
Paracon Key Responsibilities Integrate new data sources into company databases for analysis, inclusion in relevant processes, and ERP integration. Embed data into workflow processes to drive continuous improvement and optimization. Participate in all development phases, from analysis to implementati
documents to the clients files (eg: registers of shareholders, directors, source of funds, trust deeds etc)