Purchase order issuing as per operational budget information. Obtaining authorization for purchase orders on all account purchases.
Conduct on site visits to clients to carry out fault finding and servicing of existing automation and control products and systems as supplied by the company.
Assist with cashbook processing & reconciliation. Monthly debtors’ reconciliation and follow up on balances due. Maintain the fixed asset register.
Oversee financial functions including accounting, payroll, accounts payable and accounts receivable collection, procurement, taxation, BEE reporting.
Assist in establishing clearly defined and documented scope, objectives, approach, plans and resource requirements.
Plan and oversee annual and quarterly audits. Perform effective risk and control assessments. Complete audits on time and submit reports to auditing senior.
Therefore, this incumbent must have great interpersonal skills and emotional quotient. Providing end-user (1st line through to 2nd level) information technology…
Understand the client and target audience. Formulate new ideas and concepts. Ask critical questions and redefine a design brief within time and cost constraints…