leading adhesive manufacturing company Time & Attendance Leave Acting Allowances Overtime Calculations Payslip handling Filing Ad hoc tasks Head Office HR Assistance Payroll Classic Experience to assist with capturing leave Scanning of docs onto electronic files and other Someone who is creative
overseeing Duty Drawbacks applications and ensure all registers are kept up to date. Oversee refunds and and register is kept up to date. Maintain all open accounts are followed up until finalization. Oversee payments and register is kept up to date Maintain all open cases and ensure PP's are liquidated or extension to be processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments
overseeing Duty Drawbacks applications and ensure all registers are kept up to date. Oversee refunds and and register is kept up to date. Maintain all open accounts are followed up until finalization. Oversee payments and register is kept up to date Maintain all open cases and ensure PP's are liquidated or extension to be processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments
completing, and submitting credit applications to open accounts, and assisting with the compilation of processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow creditors for the group. Send all prepared recons to the manager to approve all creditors to be paid. Reconciling with the supplier. Prepare daily payment recons for all companies. Verify stock movement with the stock controller
queries and supporting the Manager in day-to-day shop operations. A relevant Accounting / Bookkeeping
quarterly and annual analysis of actual vs budget of all open projects, relating to machine builds, refurbishments
proficiencies of a Finance Manager. This concern has opened its doors almost a century ago and is now looking candidate will strategically lead, plan and organise all activities of the department in order to improve
proficiencies of a Finance Manager. This concern has opened its doors almost a century ago and is now looking candidate will strategically lead, plan and organise all activities of the department in order to improve
Act) Approval of new member applications and ensure all documentation is authenticated. Check affordability on applications. Ensure Credit Limits and store opening notifications are sent. Review debtors Age Analysis
month. The incumbent is responsible for monitoring all orders rejected by the system for the credit reasons predetermined procedure to release or cancel such order. All cancelled or held orders must be communicated with payment recons. Helping with closing of AR month end. Open and maintain vendor accounts. Completing credit process the credit note on the system and save all documents on the admin drive. QUALIFICATIONS NQF fast-moving customer goods industry. Experience with open item computerized debtors & creditors ledgers