preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation with Operations, procurement and suppliers Ensure all figures are 100% accurate. Manage and monitor filing
and integrity · Experience with: - Dealing with all SARS related responsibilities - Handling of VAT, (under 20 staff) - Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing and integrity · Experience with: - Dealing with all SARS related responsibilities - Handling of VAT, (under 20 staff) - Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing
packs in line with SOP's. Sourcing and checking all supporting documentation. Prepare the relevant reconciliations accounts. Weekly age analysis reporting. Ensure all cashbook processing is kept up to date. Ensure that Syspro. Process credit notes on Pastel and Syspro. All and any other related duties as expected from the and Welfare of self and others and to comply at all times with the requirement of the Health and Safety Safety Regulations. To ensure confidentiality at all times, only releasing confidential information obtained
onto Syspro checking all supporting documentation. Sourcing and validating all supporting documentation account is complete before period closure. Ensure that all queries on the Cold Store accounts are resolved in Purchase Orders are changed to status complete. All and any other related duties as expected from the
Controller duties: Ensure that all processing deadlines are met. Ensure that all invoices/credit notes are review of the supplier age analysis. Ensure that all queries on the accounts are kept to a minimum by where required. Analyse and provide feedback on all queries on a regular basis. Assist in resolving older the Accounts Payable Manager from time to time. - All and any other related tasks and duties as required
tenant receipts and keep record of all transactions. Investigate all un-allocated receipts and clear against rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked Tenant Collections Maintain good relationships with all tenants. Collection of monthly rentals due for portfolio balance of payment. Diarize payment arrangements for all outstanding balances and follow up telephonically
tenant receipts and keep record of all transactions. Investigate all un-allocated receipts and clear against rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked Tenant Collections Maintain good relationships with all tenants. Collection of monthly rentals due for portfolio balance of payment. Diarize payment arrangements for all outstanding balances and follow up telephonically
the efficient, accurate and timeous delivery of all Human Resources, Finance and Administrative-related healthy business practices; Must understand farming in all its different facets and variations; Must have experience
the efficient, accurate and timeous delivery of all Human Resources, Finance and Administrative-related healthy business practices; Must understand farming in all its different facets and variations; Must have experience
growth strategy of the group