education (essential) National Senior Certificate Accounting Knowledge (would be advantageous) Minimum applicable (essential) Microsoft Word, Excel and Outlook Any Accounting software (eg. Pastel, sage etc) Required nature and inventory control experience (Knowledge of account reconciliations will be advantageous) Skills and
Planned Work Orders. 3. Facilities / Operational accounts Management • Liaise with Finance division and for work, receive accounts from vendors timeously, and verify accounts. Enter account details onto respective databases, for processing and record. Allocate the accounts to internal cost centers, and present for sign manager. Forward to finance for payment. Ensure that accounts are paid timeously in terms of contractual agreements agreements. Monthly reconciliation of accounts. 4. Security / risk Management • Developing and implementing
Equivalent. An accounting background would be advantageous. 4-6 years Administration or Accounting experience
Equivalent. An accounting background would be advantageous. 4-6 years Administration or Accounting experience
Management (Restaurant, Accounting and Computer skills) – Matric and Relevant Accounting/Administration Diploma
administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid Management, or Property
administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid Management, or Property
Administrator/Receptionist for a leading financial accounting company based in Cape Town. Financial Administration
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches Finance and Logistics Continuous assessment of accounts receivable and age analysis provided by the Finance Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches Finance and Logistics Continuous assessment of accounts receivable and age analysis provided by the Finance Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment