and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase role Attributes: Hands on and willing to work on all levels Strong work ethic, ability to multi task and
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase role Attributes: Hands on and willing to work on all levels Strong work ethic, ability to multi task and
for the full trial balance of the company. Ensure all financial transactions are processed accurately and accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed accurately. Managing the procurement process for all purchases, including preferred supplier approvals reviews and sales reports. Preparing and submitting all statutory financial information i.e. VAT, PAYE. Managing and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
for the full trial balance of the company. Ensure all financial transactions are processed accurately and accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed accurately. Managing the procurement process for all purchases, including preferred supplier approvals reviews and sales reports. Preparing and submitting all statutory financial information i.e. VAT, PAYE. Managing and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
where required · Submission of all Provisional Tax Returns and ensure all deadlines are met · Complete · Ensuring finalisation of all verifications or audits · Follow up on all payments and refunds due to
where required · Submission of all Provisional Tax Returns and ensure all deadlines are met · Complete · Ensuring finalisation of all verifications or audits · Follow up on all payments and refunds due to
issues to relevant parties · Ensure that all staff are trained in all HSE measures (safety guards, PPE etc Achieve OEE set daily and monthly targets and ensure all lines are running with the recommended speeds · Ensure inefficiencies and find appropriate solutions · Ensure that all job cards and defects needing attention are recorded
issues to relevant parties · Ensure that all staff are trained in all HSE measures (safety guards, PPE etc Achieve OEE set daily and monthly targets and ensure all lines are running with the recommended speeds · Ensure inefficiencies and find appropriate solutions · Ensure that all job cards and defects needing attention are recorded