improve and automate sales and cost reporting Ensure correct cost allocations Revenue stream reporting Monthly
supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts
information where necessary and ensuring data is correct and up to date. 1.8.2. Reconciling supplier accounts information where necessary and ensuring data is correct and up to date. 1.8.8. Reconciling of customer ensuring these are implemented timeously and correctly in the company. 1.10.4. Maintaining proper accounting
costs are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when
costs are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when
the set deadline. Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all
and motivated to work.
Following up and correcting errors along with the accountant
Continuously
information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining supplier