presentation of management accounts. • Preparation and distribution of monthly profit and loss statements. • Preparation working capital cycle; demand forecasting and inventory management. (“Cash management”). • Annual filing
equipment in Europe. We design, manufacture, and distribute world class planters and seeders throughout South Financial Recordkeeping Accounts Payable and Receivable Inventory Management Financial Analysis and Reporting
Accountant, where you'll manage full accounts receivable/payable functions, handle bookkeeping, and ensure accounts receivable and payable Handle banking, cashbooks, and bookkeeping Conduct asset and inventory management
Accountant, where you'll manage full accounts receivable/payable functions, handle bookkeeping, and ensure accounts receivable and payable Handle banking, cashbooks, and bookkeeping Conduct asset and inventory management
of Debtors is required to manage the accounts receivable function in the Group through accurately looking Manage Group pricing policy through the following: Receive, review and process price changes on customer master-data manner Credit policy Manage the Group credit policy Receive, review and submit for approval all new credit of authority limits approved from time to time Receive, review and submit for approval all changes in manner Reporting Weekly reporting on Accounts Receivable balances to senior management Month-end close
financial and administrative duties. Full Accounts Receivables function Full Accounts Payable function (local bookkeeping (including journals) Asset activities Inventory activities and & BOM's VAT, PAYE and other
not limited to the following: Full Accounts Receivables function Full Accounts Payable function Banking Banking, Cashbooks and bookkeeping Asset activities Inventory activities and & BOM's VAT, PAYE and other
not limited to the following: Full Accounts Receivables function Full Accounts Payable function Banking Banking, Cashbooks and bookkeeping Asset activities Inventory activities and & BOM's VAT, PAYE and other
STOCK CONTROL EACH GRV TO BE SIGNED OFF BEFORE PAYMENT CAN BE MADE INFORMING GM/F&B MANAGER OF DRASTIC DRASTIC PRICE CHANGES STOCK WASTAGE ON PILOT INPUT OF FOOD AND BEVERAGE STOCK TAKES PRINTING NECESSARY FOR GM/F&B MANAGER CHANGING STOCK FIGURES IF NECESSARY EXPORTING STOCK AUDIT REPORT, CHANGING FORMAT FORMAT AND ADDING FORMULAS STOCK FIGURES TO BE SENT TO BOOKKEEPER, WHO THEN SENDS IT TO ACCOUNTANT HR GET WAGES - PRINT PAYSLIPS ON SEALED PAPER, SEAL AND DISTRIBUTE TO MANAGERS SALARY & WAGES - SARS EMP201
and presentation of management accounts. • distribution of monthly profit and loss statements. • Preparation working capital cycle; demand forecasting and inventory management. (“Cash management”). • Overall management