the position of a creditors clerk, as well as to assist and support the Financial Team and relevant operations Processing client credit notes • Assist with company cash up • Cash up tills, assist sales staff with overrides overrides and queries. • Assist with cash drops, keep record of the drops and bank weekly. • IQ experience (ad (ad advantage) • Assisting the manager in the day to day running of the shop • Grade 12 • A relevant
Assist the Group Financial Controller implement financial policies and processes, enabling the accounting transactions and preparation of financial results. •Assist the Group Financial Controller in preparation of accounting functions within the business unit. •Assist the Group Financial Controller with the development implementation of policies, systems, and controls. •Assist the Group Financial Controller with the process responding to and remedying internal control findings. •Assist the Group Financial Controller to develop and maintain
Executive To assist with all Company's accounting, finance and secretarial functions including assistance with creditors. • Assist with preparation of monthly management accounts and Board packs. • Assist with financial
evaluation at month-end Assist in the budget and forecast process with pricing structures Assist with stock counts
Processing for VAT returns - Year-end journals - Assisting in compiling audit files - Schedules and reconciliations reconciliations - Admin and filing management - Assisting the Accountants Preference will go towards canidates
compliance with internal control Assist with preparation of the budget Assist with preparation of operational
report back on anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps relevant query on LifeLink (call logging system) to assist line managers or employees with appropriate resolution aid, retirement funds, Department of Labour etc. Assist in special projects as requested by management
report back on anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps relevant query on LifeLink (call logging system) to assist line managers or employees with appropriate resolution aid, retirement funds, Department of Labour etc. Assist in special projects as requested by management
accounting system Assist with preparation of the budget and load budget on the system. Assist with preparation Compile balance sheet account reconciliation. Assist with preparations of the year-end statutory audit
debtors and creditors Provide assistance and guidance to admin support team Assist with collating information Information Act(POPI ACT) Provide administration assistance to MD and FM Carry out any reasonable adhoc duties