Fincon including month end journals Assist with FNB debtors finance audit Petty cash management Maintaining
Accounting Accounts Payable Accounts Receivable Banking Interfaces via SAP Partner System, IDocs as well of system/technical documentation (as per ISO standards) Ability and willingness to coach and give training of system/technical documentation (as per ISO standards) Preparation of user and operation manual Creation systems compatibility with agreed AG strategies and standard Ensure that all job streams for a system operate of system/technical documentation (as per ISO standards) • Ability and willingness to coach and give training
Evolution
financial data for reporting and analysis. Reconciling bank and credit card statements with the company's records
Evolution Processing and reconciliation of Korridor Bank Accounts Ensuring the accurate recording of variable
financial data for reporting and analysis. Reconciling bank and credit card statements with the company's records
Evolution Processing and reconciliation of Korridor Bank Accounts Ensuring the accurate recording of variable
into Sage Evolution Process and reconcile Korridor Bank Accounts Ensure the accurate recording of variable
consistently deliver to quality, time and cost standards Good Manufacturing Practices (GMP) Pharmaceutical liaise and negotiate with others Ability to set standards and objectives and monitor progress Complex problem comprehensiveness, or compliance with regulatory standards R 800000 - R 900000 - Annually
consistently deliver to quality, time and cost standards