coordination of the departmentâs activities
planning and control process in terms of receipts, loading and releasing payments
planning and control process in terms of receipts, loading and releasing payments. Ensure cash flow reports
planning and control process in terms of receipts, loading and releasing payments. Ensure cash flow reports
planning and control process in terms of receipts, loading and releasing payments.
export pools Vessel reconciliations for export pools Assist with improving processes and controls Bank and Finance Agreement Management and applications Adhoc: Assist with annual financial statement audit, BBBEE audit audit, APAC audit and Tax audits where needed Assist with other adhoc duties as and when required Minimum Experience with compilation of audit files and assisting with SARS audits Skills: Attention to detail Critical
payments are done timeously, i.e. VAT, EMP201.
ne management of Bookkeepers & financial assistants.
self-audits on the master payroll schedule and assist with Bank Control Account reconciliations Monitoring
self-audits on the master payroll schedule and assist with Bank Control Account reconciliations Monitoring