correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all receipts and ensure closing of jobs completed. Assist with any other ad-hoc requirements in the financial
quotations, purchases, sales, receipts, payments etc. Extensive liaison with sales reps and reporting into and ability to use initiative and assist in all areas with the sales team and Head Office DUTIES Reporting status Day-to-day job costings & quotations for sales reps Debtors and follow up on outstanding accounts wages Invoicing for two branches Reconciliations Assist clients with telephone enquiries or costings, build enjoy being the go to person when help is needed Assisting with HR functions for a staff complement of approximately
quotations, purchases, sales, receipts, payments etc. Extensive liaison with sales reps and reporting into and ability to use initiative and assist in all areas with the sales team and Head Office DUTIES Reporting status Day-to-day job costings & quotations for sales reps Debtors and follow up on outstanding accounts wages Invoicing for two branches Reconciliations Assist clients with telephone enquiries or costings, build enjoy being the go to person when help is needed Assisting with HR functions for a staff complement of approximately
is a critical commercial function integrating pricing, costs, efficiencies and profitability REQUIREMENTS Incorporation into all bi-annual and annual contract price adjustments. Consideration by senior management group. Financial Analysis: Ensure tender award pricing is adhered to in respective supply regions, with
is a critical commercial function integrating pricing, costs, efficiencies and profitability REQUIREMENTS Incorporation into all bi-annual and annual contract price adjustments. Consideration by senior management group. Financial Analysis: Ensure tender award pricing is adhered to in respective supply regions, with
Incorporation into all bi-annual and annual contract price adjustments. Consideration by senior management group. Financial Analysis: Ensure tender award pricing is adhered to in respective supply regions, with
H-lookups, formulas to deal accurately with purchases, sales, receipts, and payments. REQUIREMENTS Grade 12 Basic and complete for the month Cost of Sales report (monthly) Assist with insurance Claims Trade – manage
correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all receipts and ensure closing of jobs completed. Assist with any other ad-hoc requirements in the financial
currency revaluations Assist in monthly compliance returns (VAT and WHT) Assistance on annual financial documentation for stakeholders Reporting duties: assistance with AFS preparation Maintenance of a register
currency revaluations Assist in monthly compliance returns (VAT and WHT) Assistance on annual financial documentation for stakeholders Reporting duties: assistance with AFS preparation Maintenance of a register