credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee register, Reconciliation, Depreciation, cycle counts. Banking – Monitoring and forecasting of cash flow, compiling compiling of reports, payment preparations, Bank reconciliations of local and foreign accounts, Cash management direct, and review the work of the accounting staff. BBBEE – controls to maintain and improve levels
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
is fully operational. Manage the Drawing Office staff regarding Timesheet admin. 1.2 Filling - File all Office Assistance - Assisting fellow Drawing office Staff with any Technical or Draughting queries that they according to NCP Standard, Modifications must be done to get the component to NCP Standard. After components be done with high accuracy and according to NCP standard to ensure a perfect fit between components. 2 and make sure the drawing is according to NCP Standard and has all relevant sizes and notes. After the
Weekly Calculate / Reconcile and pay abour 30 staffs wages Purchance orders including the control report processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors
include: Compiling and implementing documented Standard Operating Procedures Overseeing operations across budgets Maintaining quality controls Supervising staff Optimising customer service quality The National top management and directly oversee operational staff. Degree/Diploma in Business, Operations Management
control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and
accounts
be tasked with mentoring and supervising junior staff and assisting with business development initiatives be an advantage. Strong knowledge of auditing standards and procedures. Proficient in using accounting
door policy. They have a low turn over and their staff is taken care of. They are looking for a Senior skills. Knowledge of applicable codes, policies, standards, and best practices. Good decision-making skills
within a manufacturing concern, management of stock, staff supervision, must have worked on a Warehouse Management