the Financial Team and Operations Manager, and ensuring the smooth operation of financial processes. monthly reconciliations, supplier queries and managing overdue accounts, generating and sending monthly collections and processing client credit notes, cash management processes, recording staff food deductions, yard and queries and supporting the Manager in day-to-day shop operations. A relevant Accounting / Bookkeeping
3 – 5 years' appropriate management experience in an Accounting Management Working experience in financial of business operations and interactions, sound working knowledge of financial management and attention Legislation Annual audits Preparation statements Manage accounts payable financial planning, modelling 3 – 5 years' appropriate management experience in an Accounting Management Working experience in financial
and support the Financial Team and relevant operations Manager. This position is based in Merrivale, Kwazulu through a process systematically • Excellent time management skills – ability to effect productive work systems • IQ experience (ad advantage) • Assisting the manager in the day to day running of the shop • Grade 12 building/construction products and wholesale/retail operational environment. 07h00-17h00 Monday to Friday and
preparation of annual financial statements. • To manage the Accounts Payable function for the entities creditors. • Assist with preparation of monthly management accounts and Board packs. • Assist with financial declaration and management of on-going insurance claims. • Responsible for management of company's lease will be tested • Minimum 3 – 5 years appropriate management experience in an accounting environment. • Demonstrates of business operations and interactions, a sound working knowledge of financial management, numeracy and
communication skills. Good Problem-solving skills. Time management skills. Critical thinking skills. Teamwork and for the group. Send all prepared recons to the manager to approve all creditors to be paid. Reconciling stock. Ensure all invoices related to a job go to operations to get added onto their costing attached and
building/construction
products and wholesale/retail operational environment.
PLEASE ONLY APPLY
compliance with standards and methodologies Team Management and Supervision: Supervise and guide junior auditors Interaction and Relationship Management: Serve as a key contact point for clients, managing dayto-day communications recommendations to clients and senior management Risk Management: Identify potential risks and areas for audit files and documentation Budget and Time Management: Manage audit budgets, ensuring projects are completed
electricity and water management company. We act as an on-site municipality to manage the electricity and developments and businesses. With our input, estate managers, body corporate's, tenants and residents are assured equipment using advanced billing and account management systems. Additional services offered include KZN Region. The Billing Agent is responsible for managing the billing processes and ensuring timely collection standby duty, AMR queries and Voltano Property Management queries. Qualifications: Matric An accounting
background in financial management and administration, with a prove track record of managing various crucial reconciliation, VAT submissions, cash flow management, fixed asset management, stock control, invoicing, budgeting handling ad-hoc duties as required by the Financial Manager and Financial Director. Candidates with an immediate Monitor and manage cash flow, allocating funds to various departments as needed Management and updating timeously Invoice out intercompany transactions management fees and other income Prepare files for the new
financial audits conducted by external auditors. Manage relationships with vendors and suppliers, ensuring compliance with tax requirements. Manage fixed-asset register Manage flooplan payments Maintain confidentiality