personal care product industry is looking for their Head of Operations. Take responsibility from strategy
data. Preparing bills receivable, invoices, and bank deposits. Processing accounts and incoming payments checks and when needed by the Accounting Officer or Head of Department. Creditors-related tasks: Performing are paid accurately and on time. Processing of standard month-end transactions. Acting as a backup for experience. Understanding of IFRS for SME's accounting standards. Pastel Accounting experience and knowledge of
Process cash book and reconcile bank statements. Loading of payments on banking platform Reconciliations of
Process cash book and reconcile bank statements. Loading of payments on banking platform Reconciliations of
Certificate (Certified) ID (Certified) Proof of your Banking details Proof of Residence Proof of Tax (SARS letter
Maintain the highest standards of internal control in the disbursements management process. Ensure the related audit recommendations. Maintain the highest standards of internal control in the disbursements management for financial reporting. Month-end reporting – to head office - Eteni • Ensure timeliness of the reporting
all administrative duties is done timeously and Head Office and the Campus Principal is up to date with
an MVP and together, they tackle every challenge head on. Company Values: We Will – Love Athletes We Will
and Recons • Admin duties • Filing and copying • Bank Reconciliation/Cashbook capturing. • Inventory/Sales
VOC done by Customs. Ensure that correct Tarif Headings have been used to ensure that ELCO is not paying plans. Great negotiation skills combined with a good head for business. Market related.