Bi-Weekly age analysis to be forwarded to HOF and department managers with reasons for amounts being overdue critical issues and variances to HOF Drive month end process & pre-check internal review (OPEX, accruals and resolving them Assist with general ledger process as well as post journals Compile VAT reports and related to internal and external audits Financial Operations: Debtors Ensure correct, timely and complete ensure prompt payment Escalate and drive escalation process for any queries on invoices to ensure they are
of all departments in shop Matric Valid Drivers license 4 to 5 years experience as Department, Assistant
of all departments in shop Matric Valid Drivers license 4 to 5 years experience as Department, Assistant
agents Work closely with the team to achieve goals Operations Quote and design successful creative itineraries raise invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
agents Work closely with the team to achieve goals Operations Quote and design successful creative itineraries raise invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
agents Work closely with the team to achieve goals Operations Quote and design successful creative itineraries raise invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
agents Work closely with the team to achieve goals Operations Quote and design successful creative itineraries raise invoices Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection
standards and principles • Knowledge of Meat Industry Operations • Knowledge of Meat industry hygiene and safety
standards and principles • Knowledge of Meat Industry Operations • Knowledge of Meat industry hygiene and safety
of tax returns on SARS e-filing Checking & processing ITA34's Completion of IT14's & IT12TR's Completion