The assistant finance manager will be responsible for management reporting for the group using primarily reporting to Adapt IT's shareholder Volaris. The assistant finance manager will further be responsible for maintenance and functioning · Provide training and assistance to users of Board, providing and maintaining integration of the underlying ERP systems to Board · Assisting with the integration of new acquisitions ensuring
Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors. Manage
accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with management accounts and regulatory reporting Assistance with year-end preparation Preparation of Journals Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Sustainability and statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually
accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with management accounts and regulatory reporting Assistance with year-end preparation Preparation of Journals Journals - monthly & annually Credit Control (Debtors) in Hospital Management system - following up with Sustainability and statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals - monthly & annually
and handling of debtors, creditors, general ledger and inventory in order to assist the current team
and handling of debtors, creditors, general ledger and inventory in order to assist the current team
compliance with internal control Assist with preparation of the budget Assist with preparation of operational financial end processes Cost Accounting Creditors and cash management Debtors Stock control Advanced Excel proficiency
Lucia. Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing
Operational aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General ledger
Excel for detailed analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving any debtor issues promptly promptly. Sales and Pricing: Assist with sales quotes and maintain familiarity with price lists. Staff Supervision: ensure financial accuracy. Experience in managing debtors and resolving related issues. Familiarity with