to control supplier accounts, ensuring that its captured and reported accurately. As well as processing rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and
experience. Key Performance Areas: Perform bank reconciliations. Import bank statements and ensure accurate posting and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant
general finance support, including budgets, Forex, banking and cash management. Minimum Job Requirements: Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages)
Analyse and interpret finance reports and statistical data. Generate information and reports. Investigate and continuous improvement initiatives. Creditors, Banking and Cash Management: Verify weekly transfer (creditor exception reports and payment. Approve payment on the banking system. Debtors: Maintain and update the tolling
journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client and supplier
breakdowns of a mechanical/electrical nature. Capture all information related to breakdowns to aid in
practices and industry trends. Ability to analyse data and make informed decisions. Leadership and team efficiency and reduce costs. Analyse procurement data to track performance and identify areas for improvement
Executive-level presentations. Conduct research and gather data on HR-related topics, trends, and best practices regulations, policies, and guidelines, including data privacy and confidentiality requirements. Competencies:
through collection, analysis, and summarisation of data Interpret and apply accounting policies, rules,