Purchase order booking, capturing of PO's and load in trading book GRV processing Capturing all deliveries, loading
Purchase order booking, capturing of PO's and load in trading book GRV processing Capturing all deliveries, loading
admin fee schedules for submission to the finance department. Salary Cost Journals: Prepare monthly salary schedules and ensure compliance with Occupational Health and Safety (OHS) regulations. Cash Flow Reporting: internal control procedures within the payroll department. General Office Duties: Assist with general office Review: Review monthly results for the payroll department and compare them against budget. Journal Entries
reports to the Group Finance Manager and will capture and compile financial information according to
reports to the Group Finance Manager and will capture and compile financial information according to
to perform the full costing functions for the department and assist the Finance Manager on a general basis Analysis: Conduct detailed analysis of financial data to identify cost-saving opportunities, inefficiencies
to perform the full costing functions for the department and assist the Finance Manager on a general basis Analysis: Conduct detailed analysis of financial data to identify cost-saving opportunities, inefficiencies
reconcile, and report financial data to support the Finance Department. Maintain accurate records of revenue
developed with relevant company employees in other departments/branches Sales Leads identified and followed determined through inspections and/or analysis of data. Policy requirements such as documentation and the entered the system. Underwriting and accounts department notified timeously of policy activations and
developed with relevant company employees in other departments/branches Sales Leads identified and followed determined through inspections and/or analysis of data. Policy requirements such as documentation and the entered the system. Underwriting and accounts department notified timeously of policy activations and