transfer documents ● Application for transfer duty receipt ● Application for rates clearance / levy figures
debtors and provide Manager with update on cash receipts in bi weekly reporting. Report to management
weekly and monthly accounting functions up to trial balance, plus VAT Returns, SARS, Invoicing, Debtors & Bookkeeping Full bookkeeping functions up to Trail balance / Balance sheet/ Income Statement Full Debtors &
Preparing books up to Trail balance / Balance sheet/ Income Statement Responsible for monitoring and
needed to ensure continuous production Receipting: Manage the receipting process for incoming materials, ensuring
Process monthly supplier payments and customer receipts KEY COMPETENCIES REQUIRED Strong interpersonal
debtors and provide Manager with update on cash receipts in bi weekly reporting. Report to management HOURS:
debtors and provide Manager with update on cash receipts in bi weekly reporting.
remittance advices to suppliers
understanding of production (process flow, WIP, line balancing, bottleneck, productivity, process cost, quality