Customer Services Department, and other internal teams. As a key member of the Finance department, you will play notes weekly as required by the Customer Services Department and at month-end as required by the Finance team system monthly, and as required by the Marketing department. Processing Accounts Payable Order Requisitions
get submitted. Work quite closely with Sales Department regarding credit application process and vetting running of the department. Filing on weekly basis Would work closely with the Sales Department Maintain good policies Teamwork and Cooperation within and across departments Fully computer literate Microsoft Office Microsoft
get submitted. Work quite closely with Sales Department regarding credit application process and vetting running of the department. Filing on weekly basis Would work closely with the Sales Department Maintain good policies Teamwork and Cooperation within and across departments Fully computer literate Microsoft Office Microsoft
processes. Will also work closely with various departments to ensure accurate financial reporting and cost reporting on cost variances each month together with Department Heads. Assisting the CMAM as and when required and expenditure budgets on a monthly basis per department for submission to the Executive and Board for Cross-functional Collaboration: •Assisting all other Departments as and when assistance is required. Compliance
processes. Will also work closely with various departments to ensure accurate financial reporting and cost reporting on cost variances each month together with Department Heads. Assisting the CMAM as and when required and expenditure budgets on a monthly basis per department for submission to the Executive and Board for Cross-functional Collaboration: •Assisting all other Departments as and when assistance is required. Compliance
Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals Review internal control procedures within the payroll department General office duties (Orders) Assistance with process Review monthly results for the payroll department and compare them against the budget Processing
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person is sent. Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring flow. Debtors' Management: Oversee the debtors' department, ensuring timely and accurate processing of invoices
requirements of the Department. Managing filing and document storage for annuity department File all journals journals for the Department. E-mail payment queries to relevant people. Booking and reconciliation of company
requirements of the Department. Managing filing and document storage for annuity department File all journals journals for the Department. E-mail payment queries to relevant people. Booking and reconciliation of company