Position Details Departmental Organogram: Finance Department 2nd Level Reporting Function Title: International implementing cost standards for BOM materials and labour · Monitoring unit cost variance Implementing cost
outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to the bank
Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt
a large team of employees within the debtor’s department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
an Accounting and Tax firm or a corporate tax department • Experience on GreatSoft would be advantageous