foreign payments is an advantage. Vendor bills are checked and verified by supervisors to ensure the organization's internet banking system, confirm payments and examine checks. Balance the general ledger and accounts payable recurring audits. Make sure that records are kept up to date, filed, and stored appropriately for both a monthly check of the codes and expenses. Keep quarterly controls and monthly checklists up to date.
within the plant. Investigate WIP variances for production. Analysis of future/projected cost. What if analysis Following up and closing out variances with the different department managers (Production, Materials Finished Goods) Analysis and reporting Monthly product review reports Analysing GPs and volumes (Profitability) Export Price Books (DDP variance analysis) Setting up monthly sales price book discussion meetings Prepare sales accounts. New Product Development Costings Support and analysis on production processes Ad hoc costings
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
support and training Travel if required Market the products and services of About IT Advise clients on best systems Certify and/or renew your product certifications as product consultant/advisor Should you not
to organizational policies and procedures. Follow up and report on outstanding accounts. File and maintain
PAYE etc.) • Support of financial audits. • Drawing up financial statements. • General financial administration
Reconciliation of all debtor's accounts, follow up with customers for payment advise and dates of payment
correcting journals Liaise with auditors, follow up on audit queries, obtain and prepare information
Ensure that operational- and capital budgets are drawn up on an annual basis and managed effectively Ensure