C) Authorities: – Full authority on finance department team – Require the signature on every purchase Within the Department: (All departments – Finance) – With other Departments: (All departments – Finance)
hands on experience in managing the bookkeeping department with permanent staff as well as SAIPA staff. Audit experience an advantage to assist audit department with large audits. Candidate Requirements: ●
procedures – Assist with other tasks and in other departments when required – Proven track record of processing
a Senior Administrator to join their accounts department. Requirements/Duties: · Grade 12 tertiary qualification
Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling
outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to the bank
Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt
municipal accounts. Control and payment of prepaid electricity accounts via council portals Daily cashbook reconciliations co-ordination of tasks within the properties/ maintenance department Planning and implementation of maintenance schedules
needed for processing data information to other departments and other team member on request. To ensure proper purchases, debts and other details across all departments are updated and well filled. Responsible for
and growth. You will work closely with various departments, providing financial insights to support decision-making oversee the daily operations of the accounting department Prepare and review financial statements, ensuring