notes, with proper authorization. Compile price variance lists for authorization. Prepare Cashbook recons correct supporting documentation, calculations, authorizations, GL codes, and VAT compliance. Issue receipts
notes, with proper authorization. Compile price variance lists for authorization. Prepare Cashbook recons correct supporting documentation, calculations, authorizations, GL codes, and VAT compliance. Issue receipts
variances to the purchasing department for authorization Capture invoices on JDE and reconcile to the documents Prepare creditors reconciliation for authorization and payments Verify supporting documentation
variances to the purchasing department for authorization Capture invoices on JDE and reconcile to the documents Prepare creditors reconciliation for authorization and payments Verify supporting documentation
Administration. Leave Payment Administration. SARS and Tax Authority Compliance. Payroll Reporting. Expatriate Remuneration
accreditation with the Financial Services Regulatory authority and requires continuous professional development
accreditation with the Financial Services Regulatory authority and requires continuous professional development
determining additional needed sales promotion; authorizing clearance sales; studying trends. Markets merchandise
determining additional needed sales promotion; authorizing clearance sales; studying trends. Markets merchandise
that application being vetted by the delegated authority. Submits requests for finance to the Board Credit