debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier
clocking system to VIP Generate reports as requested Capture new staff Send out leave schedules for approval
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
ensure the accuracy and completeness of financial data, as well as handle any inquiries related to financial
ensure the accuracy and completeness of financial data, as well as handle any inquiries related to financial
and internal control assessments Analyse financial data and identify areas for improvement Assist in the
responsible for managing and analyzing financial data, preparing financial statements, and ensuring compliance