financial environment with exposure to financial processes and procedures.
work with little supervision and track multiple processes.
cause of problems and providing solutions. • •Document maintenance and repair activities in a computerized
Heijn
execution of job cards and ensure that all documentation relating to maintenance and repairs are completed
Responsibilities:
instructions to be sent to Procure to Pay Team Processing and finalization of export pools (Advance Receipts Liaising with Credit Control Team to ensure timeous processing and sending of customer final account sales and Intercompany sales orders and purchase orders invoice processing for commission General and monthly journals for reconciliations for export pools Assist with improving processes and controls Bank and Cash: Timeous release of
ensure all 3 different payrolls transactions are processed accurately and timeously, whilst ensuring that ensuring good governance in the payroll. Manage processing of payrolls for sub contract employees (5800 measures leading to best practice operations. Process correct garnishee calculations and compliance.
ensure all 3 different payrolls transactions are processed accurately and timeously, whilst ensuring that ensuring good governance in the payroll. Manage processing of payrolls for sub contract employees (5800 measures leading to best practice operations. Process correct garnishee calculations and compliance.
External Audit File Preparation