all owners / store managers / bakery managers as per planning. Existing Clients - Maintain and increase To be determined by the Marketing Manager on a monthly basis. Old / Lost Clients - Revisit and recapture To be determined by the Marketing Manager on a monthly basis. Products - Have detailed knowledge of products Client Visitation Planning - Daily, weekly, and monthly visitation planning to be detailed, accurate & reports to be detailed, accurate & complete as per set document. Existing Client Information - Changes
Leading Higher Education Institution in Cape Town 3-Month Contract Opportunity Are you a seasoned finance payroll, and month-end processes. Take a hands-on approach to key tasks such as: Completing month-end activities Closing monthly financials and submitting reports to the holding company within two days post month-end. control processes. A CA(SA) or similar R85 000 per month CTC - Negotiable
BENEFITS:
(POS24146)
R 18 000 to R 22 000 per month
Somerset West
Job Purpose receivable. Assist clients with invoicing and supporting month-end and year-end closing activities. Successful
complex information. R50 000 - R75 000 per month (± 8 - 12 days per month at R5000 - R7000 / day) Remote work
Full-time
SALARY: R14 000,00 - R20 000,00 per month
Experience:
24063)
Somerset West
R 20 000 to R 23 000 per month
Requirements:
workshop with our workshop manager. R15 000 – 20 000 per month CTC Prov
ideal candidate will be responsible for: Review monthly/weekly creditor reconciliations Verify EFT payment Review journals prepared by Creditors Team Prepare monthly general ledger reconciliations Prepare journals Internal Control Matrix assessment and report monthly Provide monthly cost information to Sales Department Maintain calculate and update overhead rates Update item codes per product specifications Attend inventory counts periodically Prepare monthly stock journals and reconciliation Prepare monthly depreciation journal Prepare monthly reconciliations
ideal candidate will be responsible for: Review monthly/weekly creditor reconciliations Verify EFT payment Review journals prepared by Creditors Team Prepare monthly general ledger reconciliations Prepare journals Internal Control Matrix assessment and report monthly Provide monthly cost information to Sales Department Maintain calculate and update overhead rates Update item codes per product specifications Attend inventory counts periodically Prepare monthly stock journals and reconciliation Prepare monthly depreciation journal Prepare monthly reconciliations