accounts and supporting documentation. Banking: Administer banking systems and reports. Load all new creditors creditors (local and foreign). Load weekly bank transfers (creditors and wages). Cash Management: Prepare journal). Update and maintain cashbook, including bank recons outstanding items. Process all import stock for payment. Forex: Revalue foreign creditors and bank accounts. Conduct foreign payment administration
Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing of the Continuous Improvement database and CI standards of accounting. This is a rare opportunity to join
and reports. Credit control (debtors collection). Bank statement reconciliations. Update tender schedules
accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments
other requirements (Standards, Best Practices etc.). Operate according to standard operating procedures System as well as conformance to the ISO 14001 standard. Policies and Procedures: Initiate, approve, develop planning. Conduct performance reviews and manage sub-standard performance. Competencies: MS Office (Excel, Word
Provide team effectiveness framework, tools and standards to enhance team effectiveness and performance Provide employee engagement framework, tools and standards to meet future business needs. Leverage an external
Provide team effectiveness framework, tools and standards to enhance team effectiveness and performance Provide employee engagement framework, tools and standards to meet future business needs. Leverage an external
ensuring compliance with sustainability goals and standards. Reporting and Communicating: Prepare presentations
resolve manufacturing related problems and sub-standard performance. Project Management: Schedule project
other procedures are in conformity with current standards of scientific or professional knowledge. Act as