received for payment and undertaking the payment of all creditors. KEY COMPETENCIES • Customer centric . work under pressure KEY PERFORMANCE AREAS • Ensure all statements are received as per creditors Age Analysis • Ensuring all creditors recons are completed prior to payment due date. • Ensuring all payables documents done promptly and in a systematic order. • Ensure all month end charges like are allocated correctly and
report to the Financial Executive To assist with all Company's accounting, finance and secretarial functions of invoices and the reconciliation and payment of all suppliers including transport creditors. • Assist annual and monthly tax computations and payment of all company taxes including VAT, Income Tax, Dividends accounting environment. • Demonstrates understanding of all facets of business operations and interactions, a
statements daily and ensure accurate posting of all transactions. Process debit orders and allocate unlinked schedules monthly and ensure accurate accounting for all transactions Monitor and manage cash flow, allocating depreciation Analysing and capturing closing stock for all stores, investigating discrepancies, and updating
steel or mining industry Demonstrate understand of all facets of business operations and interactions, sound
steel or mining industry Demonstrate understand of all facets of business operations and interactions, sound