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
provision of municipal utilities and services. Opening electricity and water accounts for new buildings Analysis of all Utility Bills Monitor Consumptions Ensure recoveries from tenants Oversee all deposits paid readings are taken on time Monthly schedules of all recoveries. Updating lease schedules with any amendments Watch dog report monthly from PEC Handle and manage all PEC correspondence Fully accountable for the utility
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure division by becoming a trusted advisor • Execute on all Regulatory Compliance projects (end-end) within set
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure division by becoming a trusted advisor • Execute on all Regulatory Compliance projects (end-end) within set
THE MIN. REQUIREMENTS WILL BE CONSIDERED Ensure all invoices and any adjustments are duly authorized Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current accounting (VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda to master data in the accounting system. Process all cheque and electronic funds transfer requisitions items outstanding on Bank Reconciliation. Ensure all foreign payments and receipts are processed into
goods delivered against the goods ordered. Ensure all invoices and any adjustments are duly authorized Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current accounting (VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda
terms and plans with clients. Monitor and record all collections activities and payment agreements. Account Reconciliation Reconcile customer accounts to ensure all payments are accounted for and properly posted. Investigate receivable. Maintain accurate and up-to-date records of all collections activities. Ensure compliance with company
the long term. Financial Reporting: Ensure that all financial reports including but not limited to the and perform reconciliations. Taxation: Ensure that all related tax and statutory affairs of the different time and proper cash planning is maintained to meet all our tax commitments. Systems: Ability to work within
creditor's function of the Company and ensures that all creditors are paid accurately and timeously. Property Prepare month end payment packs timeously, ensuring all supporting documents are attached Sending remittance
analysis, budgeting, reporting and ensuring that all corporate accounting and reporting requirements and reviewing the outcomes of the accounting process at all stages; Signing off final ledger; Reviewing trial tax affairs are up to date; Keeping up with the all the regulatory changes and ensuring recommendations matters and. Adhoc Reports (eg. Project reports). All reports must be stored electronically in a structured the flawless execution of projects; Ensuring that all projects are delivered on-time, within scope and