or after hours DUTIES Reporting to the Managing Director Creative and innovative thinking alongside the
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities
Managing the full financial function reporting to the Director Managing variances and providing reasons with management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
Managing the full financial function reporting to the Director Managing variances and providing reasons with management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day experience sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits
Managing the full financial function reporting to the Director Managing variances and providing reasons with management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
Managing the full financial function reporting to the Director Managing variances and providing reasons with management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day experience sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits
a people's person who can work alongside the Director and liaise well with people on all levels in a and PA experience advantageous Essential to be accountable and take full responsibility of this job function the Director Oversee the company's financial data and compliance Manage accurate books on accounts payable transaction in the ledger Assisting with any patient account queries Recording of all business transactions