principles – Budgets and forecasting – Corporate Governance – Knowledge of the CPA – Cost accounting principles knowledge Key Performance Areas: Ensure Corporate Governance and internal controls are maintained and fully
outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to the bank
Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt
The opportunity is available in the following Departments: Finance Marketing Operations Administration
appointment of safety representatives for all departments. 12. Coordinate and ensure all other appointments