analysis management Allocations, queries and follow up on payment. Weekly reporting to management Petrol capturing Vehicle fine management Travel reimbursement reconciling Management of new customers (Credit Queries Debtors credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special projects tasks as assigned New employee induction process management Preparations of new employee placement packs
analysis management Allocations, queries and follow up on payment. Weekly reporting to management Petrol capturing Vehicle fine management Travel reimbursement reconciling Management of new customers (Credit Queries Debtors credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special projects tasks as assigned New employee induction process management Preparations of new employee placement packs
to assist in the debtor's department and floor sales. Minimum requirements: Basic bookkeeping experience Attention to detail Invoicing and emailing knowledge Sales will also be part of the job specification Consultant:
Debtors/Invoicing Officer will be responsible for managing accounts receivable, invoicing clients accurately monitor accounts receivable status Coordinate with sales and customer service teams to address customer inquiries receivable and invoicing Ability to prioritize tasks and manage time effectively to meet deadlines Strong problem-solving
role will require you to do the Full Accounting (Management Accounts- I/S and B/S) for 2 local and 3 Foreign person is required. Most of their Clients and Managers at Branches are Afrikaans speaking and they therefor Fluent in Afrikaans. You will be responsible for Management Accounts, asssist with Audits as well withold
consolidation accounting system Assist the Group Finance Manager with the preparation of Group-wide monthly consolidated valuation methodologies Assist the Group Finance Manager in the preparation of interim and annual financial timely and accurate manner Assist the Group Finance Manager in the preparation of reports to be delivered by the Chief Operating Officer Assist the financial manager in the preparation of year-end and half-year reports effective decisions and taking calculated risks Manage criticism and maintain momentum Model principles