Reference: CNT000467-KN-1 To assist the Head: Trade Transaction Management Unit with the management and stakeholders and Management Ongoing liaison with business partners in order to assess opportunities for
Reference: CNT000467-KN-1 To assist the Head: Trade Transaction Management Unit with the management and stakeholders and Management Ongoing liaison with business partners in order to assess opportunities for
our Head Office in Waterfall – Midrand. Our company specializes in the implementation and support of ERP Maintain and reconcile petty cash expenditure. Assist with the compilation of departmental budgets. Calculate statutory returns Compile monthly and weekly reports Business Process Management Governance Adhere to financial Balance sheet, Income statement, and various supporting schedules to balance sheet and income statement) involved in extending credit or lending money. Assist with other administrative and operational tasks
The primary purpose of this role is to assist in Cash Flow management and creditors payments and ensure trial balance. To maintain a nominal ledger and supporting documents for the branch Ensure that internal books and petty cash recons for All companies and assisting Accountant with monthly pack reports The cash close off on Syspro Overall support to Accountant & Finance team Assisting with year-end audits Any information that might be required from time to time Assist in Cash Flow management and Creditors payment Before
implementation of processes and procedures for best business practice in AP Review and approve invoices portaled implement relevant processes and procedures for best business practices Prepare and Analyse Supplier spend reports Reviewing files (supplier reconciliation and supporting docs) for payment run Ensure that payments have information is delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP
financial records including cashbooks to be submitted to Head Office, ensuring financial and resource accountability
Overseeing the implementation of strategic initiatives Assisting in decision making pertaining to auditing plan contract duration To apply email detailed CV and all supporting documentation through to glynisbsheldon.co.za
Overseeing the implementation of strategic initiatives Assisting in decision making pertaining to auditing plan contract duration To apply email detailed CV and all supporting documentation through to glynisbsheldon.co.za
& trade creditors for payment Clear Central Support supplier recon queries Complete cheque requisitions Supplementary schedules Completing centralized statements Assist ops finance clerks during peak periods & when branch managers. Complete month-end branch report Assist branch manager with Budgets & Forecasts Meeting