und knowledge of accounting practices
Duties:
und knowledge of accounting practices
Duties:
and professionals
Submit travel claims to accounts department
Tender Administration:
understanding of tender submissions
Fees and Accounts:
Accurate opening of files on AJS, ensuring
time on AJS for directors
Ensuring that the accounts department is accurately informed of allocations
timeously at month-end
Timeous finalising of accounts and dispatching to clients
Assisting directors
detail, and proficiency in MS Office and Sage Accounting. Minimum Requirements: 4 or more years of experience Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational
detail, and proficiency in MS Office and Sage Accounting. Minimum Requirements: 4 or more years of experience Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational
utility bills etc. Assist with personal bank accounts (cheque acc/credit cards/ queries/ updates and and related issues as well as closing of bank accounts when FSE's leave South Africa). Assist with general relocation and moving company. Payment of FSE related accounts. Any and all adhoc FSE administration requests
utility bills etc. Assist with personal bank accounts (cheque acc/credit cards/ queries/ updates and and related issues as well as closing of bank accounts when FSE's leave South Africa). Assist with general relocation and moving company. Payment of FSE related accounts. Any and all adhoc FSE administration requests
is required along with basic MS Excel skills. Accounting background advantageous. The post Frontline Administrator
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute