an environment with a high volume of parts (7000 to 8000 parts) Knowledge of accounting systems 2 years' and analysing cost standards Maintaining master parts list Maintaining master “mark up rates” list Establishing as parts (manufactured and bought), kit packing, timber, container, administration, labour, time, shipping Examines and analyses production records, such as time and production sheets, operations charts and schedules outstanding issues / cost commitments are dealt with in a timely manner Analysing actual manufacturing costs and
an environment with a high volume of parts (7000 to 8000 parts)
Knowledge of accounting systems
Maintaining master parts list
Maintaining master "mark up rates"
as parts (manufactured and bought), kit packing, timber, container, administration, labour, time, shipping
/>Examines and analyses production records, such as time and production sheets, operations charts and schedules
outstanding issues / cost commitments are dealt with in a timely manner
Analysing actual manufacturing costs
an environment with a high volume of parts (7000 to 8000 parts) Knowledge of accounting systems 2 years' and analysing cost standards Maintaining master parts list Maintaining master “mark up rates” list Establishing as parts (manufactured and bought), kit packing, timber, container, administration, labour, time, shipping Examines and analyses production records, such as time and production sheets, operations charts and schedules outstanding issues / cost commitments are dealt with in a timely manner Analysing actual manufacturing costs and
Audit Firm – must be willing to work full-time and study part-time uD83CuDF1F We're Accounting on You uD83CuDF1F hard working Must be willing to work full-time and study part-time Own reliable transport – not negotiable
experience where customer service forms an intrinsic part of the role
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success
Woodmead
Company Description
Part of a group of companies specializing in the procurement
Role Description
This is a full-time on-site role as a Bookkeeper
The Bookkeeper
and accuracy
and their current part time Financial Controller is not enough They need a full time Financial Controller
spare parts stock counts Ad hoc duties as required by the Financial Manager from time to time BCom Accounting