Minimum requirements:
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month Preparation Reviewing cost centre reports with heads of department monthly. Prepare a Journal to correct
their supervision are maintained to the highest standards, be compliant in insurance, manage maintenance maintenance when necessary Check incoming payments on bank statements Prepare month end creditors payment lists
their supervision are maintained to the highest standards, be compliant in insurance, manage maintenance maintenance when necessary Check incoming payments on bank statements Prepare month end creditors payment lists
of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements necessary approvals. Company VAT: Assist in processing bank statements and follow up on missing invoices. Coordinate Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for
to join our dynamic organisation situated at our Head Office in Germiston. This role is an all encompassing is correctly reflected in systems & drafts standard sales reports, leads & monthly invoicing Provides
to join our dynamic organisation situated at our Head Office in Germiston. This role is an all encompassing is correctly reflected in systems & drafts standard sales reports, leads & monthly invoicing Provides
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management