Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase processing. Reconciliation of raw material/ maintenance and intercompany creditors Attend to creditors & other/design charges/Stk FG transport/Maintenance) Prepare and process journal entries where necessary
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors preparation of various supporting schedules for general ledger reconciliation's. Monthly preparation of
and management systems. Key Performance areas: General Financial Provide Financial analysis and support Sheet Account variances Financial Reporting & General Ledger: Prepare financial reports and returns.
and clerical duties related to the efficient maintenance and processing of accounts payable transactions documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as
and clerical duties related to the efficient maintenance and processing of accounts payable transactions documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as
audit preparations, B-BBEE preparations, and general admin Post audit adjustment What you'll need Relevant
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors
bank reconciliations. Compile and submit monthly General Ledger reconciliations. Identify and address unreconciled
Forecast procurement needs for expansion and maintenance, incorporating stock monitoring and appropriate
Forecast procurement needs for expansion and maintenance, incorporating stock monitoring and appropriate