documentation
Suppliers invoice all general expenses
Stock adjustment / journal
against the goods ordered. Ensure all invoices and any adjustments are duly authorized and processed and
debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Please send cv, qualifications
documentation
REQUIREMENTS WILL BE CONSIDERED Ensure all invoices and any adjustments are duly authorized and processed and
Your responsibility will include but is not limited to:
Inter-branch accountants
Preparation of Management Accounts
Cash-flow
Stock-take and stock-count
Verification of international payments
Invoice capturing
Shipping pre-checks
Creditor duties
Pro
debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission to
debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission to
Provide financial support daily basis: cost monitoring, reviews, cash flow and monthly reporting Produce annual budgets, half yearly forecasts, manage monthly cost control and reporting cycle Review revenues to ensure cash flow and profitability forecasts Review the GL reporting and processing of P&
Our client in Bloemfontein CBD is recruiting for a Back Office Administrator who meets the below minimum requirements:
Minimum requirements: