Financial Manager / Office Administrator

Job Listing No: 9740000

Financial Manager / Office Administrator

Key Recruitment – Cape Town, Western Cape – FINANCIAL MANAGER / OFFICE ADMINISTRATOR R25 000 Cash flow management – daily update cashflow sheet Debt Collection – phoning to chase up Bank recons – Xero and Pastel: OEMT Current OEMT Petty cash OEES Current OEES Marketlink OEES Credit Card Monthly Loan Acc Recon – OEES and OEMT Journal Processing Machining acc recon – when use Grandi VAT Calculation VAT Returns – OEES and OEMT alternating months Payroll EMP201 Returns monthly Clock in’s calculation Leave management HR – issues & UI-19’s Accruals and prepayments – customer items, supplier items and payroll items NIPP Reporting & Management accounts Non-conformances – raising, checking and doing final assessments Document review Updating QMS documents Annual Internal Audit Annual management review Supplier queries and recons ROE – due end May Insurance renewals Fixed Asset register maintenance and depreciation Annual YE Audit Quality Management Duties Delegation: Duty:… – Permanent – Full-time

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