industry is seeking a focused and dynamic Financial Assistant to join their team. Responsibilities: Financial
industry is seeking a focused and dynamic Financial Assistant to join their team. Responsibilities: Financial
client is looking to employ a half day Financial Manager to join their dynamic team based in the Northern invoices. Bank reconciliations. Drafting of monthly management accounts. Liaison with stores to ensure the stock queries. Prepare annual trial balance and financials. Assist in annual budgeting exercises. Review financial
client is looking to employ a half day Financial Manager to join their dynamic team based in the Northern invoices. Bank reconciliations. Drafting of monthly management accounts. Liaison with stores to ensure the stock queries. Prepare annual trial balance and financials. Assist in annual budgeting exercises. Review financial
systems. Month-end reporting to the Financial Manager. Liaise with the suppliers on a regular basis to delivery and service. Liaise with the portfolio manager regarding the orders and invoices. Maintain good expedite purchase orders. Assist portfolio managers with enquiries and quotations. Assist the technicians with with stand by stock and managing the process. Maintain a high security and proper control of the company
reporting on retail site Managing queries from customers Efficient management, follow up and reporting a monthly and ad hoc basis Assisting receptionist with switchboard Manage SmartFuel system to agree to to Pastel (imports etc). Manage and attend to all office queries/telephone/printer etc issues and handle
reporting on retail site Managing queries from customers Efficient management, follow up and reporting a monthly and ad hoc basis Assisting receptionist with switchboard Manage SmartFuel system to agree to to Pastel (imports etc). Manage and attend to all office queries/telephone/printer etc issues and handle
This role will report directly to the Financial Manager. Responsibilities: Receiving and capturing of invoices invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global payments
This role will report directly to the Financial Manager. Responsibilities: Receiving and capturing of invoices invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global payments
return Adhering to agreed deadlines Assistance provided to Financial Manager as needed Support auditors with