dates based on manufacturing schedule, Client availability and Client requirements. Installation teams invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched and work completed jobs completed and signed off to ensure that the accounts department can collect money due. Ensure vehicles make it your own, ie. Take responsibility and accountability for your actions. Go the extra mile – make dates based on manufacturing schedule, Client availability and Client requirements. Installation teams
RESPONSIBILITIES INCLUDE: Updated Jobs Also Available Reception Typing Record keeping Operating switchboard
on experience, paid from a South African Bank Account Seeking to urgently appoint a full time, experienced TEFL Teacher. The successful candidate must be available on the 24thth of June for on-boarding and will
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger, and general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle reconciliations of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial auditors. Software and Systems Management: Use accounting software (e.g., QuickBooks, Sage) and other office Administrative Support: Provide support to the accounting department and other departments as necessary
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger.
Accounts Payable and Receivable:
Software and Systems Management:
them available for all appropriate training opportunities and holding the team member to account for the ensuring that there is always sufficient labour available to meet our high guest service standards while
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
fund units report and updating and adding client accounts on our third-party funds supplier for our active portfolios and regular monitoring of funds and accounts on various platforms. Process and execute financial opening of new client accounts, support with phasing of various investment accounts and help implement any any changes required to client accounts, trading accounts disbursements etc. Engage and manage other effect to instructions to: open accounts, switch investments, close accounts, obtain investment statements
for and not limited to managing the accounts payable and accounts receivable functions, ensuring accuracy sheets are not balancing
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provide an indication of expected salary and available start date Applications close on 24 May, if you