calculations to determine manufacturing processes, staff requirements, and production standards. Effectively
Description Position duties: Check that all supplier invoices have been allocated and costed correctly correct labour rate has been charged. Check that all sublet repairs have the correct mark-up and have invoice to Abuntex quote where applicable. Add up all items drawn from the store and allocate costs/retail writing Communication – ability to communicate with all types of people at different levels Relationship
for, including, but not limited to the following: •All processing to trial balance •Drafting and commenting EMP201s •Accurate financial reporting & analysis •All bank related activities •Monthly creditors reconciliations reconciling of all inter-company transactions •Preparing of month-end reconciliations for all Balance Sheet
for, including, but not limited to the following: •All processing to trial balance •Drafting and commenting EMP201s •Accurate financial reporting & analysis •All bank related activities •Monthly creditors reconciliations reconciling of all inter-company transactions •Preparing of month-end reconciliations for all Balance Sheet
company. Accurately process all foreign supplier invoices timeously Link all foreign supplier invoices relating to foreign invoices/imports Accrue for all foreign goods in transit at month end. Maintain the
loaded Raising of purchase requisitions on JDE for all suppliers excluding maintenance purchases Receipting documentation Running and analyzing Abaca reports on all interdivisional purchases for the week, for the Accountant
loaded Raising of purchase requisitions on JDE for all suppliers excluding maintenance purchases Receipting documentation Running and analyzing Abaca reports on all interdivisional purchases for the week, for the Accountant
ensure that entries have been posted correctly, all assets have been loaded correctly and that the system issues to management's attention timeously. Reviewing all invoices for appropriate documentation and approval desirable. Ability to communicate professionally via all forms of media, both verbal and written. Flexibility:
ensure that entries have been posted correctly, all assets have been loaded correctly and that the system issues to management's attention timeously. Reviewing all invoices for appropriate documentation and approval desirable. Ability to communicate professionally via all forms of media, both verbal and written. Flexibility:
under recoveries, take corrective measures Track all municipal queries and highlight impact on the income statement and balance sheet once resolved. Ensure all rentals being billed are in accordance with leases