Performance Areas: Report to the Financial Controller: General Ledger: Submit information for relevant accruals creditors payments. Maintain creditors Master Files. General Administration: Co-ordinate meetings, minor events
Internal Control: Comply with Internal Controls General Ledger: Submit information for relevant accruals Master Files Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events
Internal Control: Comply with Internal Controls General Ledger: Submit information for relevant accruals Master Files Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events
initiatives to achieve project goals Participate in general store operational duties Supervise and coach staff
initiatives to achieve project goals Participate in general store operational duties Supervise and coach staff
initiatives to achieve project goals Participate in general store operational duties Supervise and coach staff
initiatives to achieve project goals Participate in general store operational duties Supervise and coach staff
operations including accounts payable/receivable, general ledger entries Payroll processing. Above tasks
Finance Manager. General ledger recons are completed within weeks of closing the general ledger. Prepare
improve or replace equipment and spares. Upkeep of general facilities and utilities. Maintenance Planning: all machinery failures as contemplated under the General Machinery Regulation as prescribed. Comply with