(GRN suspense account) Review of accounts payable age analysis VAT – limited function Prepare monthly VAT clearing out of aging items with branches to effectively manage inventory levels (aging buckets) with the inventory item prices Handle queries raised by staff nationally relating to inventory movement and/or Previous role as an accountant and managing of staff Accpac (SAGE 300) experience Inventory Management
training monthly to develop team Manage performance of staff through performance management system Manage overall are in line with policy Run month end reports on age analysis, credit balance analysis, revenue, exception
of supplier invoices Capturing monthly expenses Age analysis on a weekly basis Ad hoc admin duties Requirements:
of supplier invoices Capturing monthly expenses Age analysis on a weekly basis Ad hoc admin duties Requirements:
Olifantsfontein and Standerton Plant. Printing of Age Analysis – Daily, ensuring customer does not exceed
Olifantsfontein and Standerton Plant. Printing of Age Analysis – Daily, ensuring customer does not exceed
records
queries on debtor / vendor accounts Escalation of old unresolved queries Balance confirmation Returns:
queries on debtor / vendor accounts Escalation of old unresolved queries Balance confirmation Returns:
within the business. Reporting to management, the Old Mutual Group, and the relevant regulators on compliance