compliance with agreed-upon terms and tax regulations. Work closely with sales and production teams to streamline enforce a robust framework for managing no-charge work tickets, ensuring they are justified and closed and familiarity with SQL databases. Standard Working Hours however flexibility required in this role
Debtors, Creditors or Bookkeeping Must be able to work on Financial systems Must be available immediately
Debtors, Creditors or Bookkeeping Must be able to work on Financial systems Must be available immediately
policy wordings and the Binder functions Able to work independently and have an extensive commercial insurance
policy wordings and the Binder functions Able to work independently and have an extensive commercial insurance
prices matches quoted price. Check for any additional work done on jobs and liase with sales / sales support cost showing a profit or loss margin. Print out “Work in Progress” report at the end of each month. Analyse
prices matches quoted price. Check for any additional work done on jobs and liase with sales / sales support cost showing a profit or loss margin. Print out “Work in Progress” report at the end of each month. Analyse
as key liaison with Municpality and the Company Works with recoveries from tenants. Makes necessary adjustments Excellent IT package skills - strong skills needed to work with the automated billing system features, PEC
abilities and communication skills.
1-2 years' experience in Finance Must be able to work UK hours (09:00- 18:00) Office based - Umhlanga