of the job:
results. Responsible for budget and forecasts of RCS Group revenue streams; and monthly variance analysis finance business partnering to functional business Heads / Executives to support and guide them via ad hoc
results. Responsible for budget and forecasts of RCS Group revenue streams; and monthly variance analysis finance business partnering to functional business Heads / Executives to support and guide them via ad hoc
our managers and employees, assisting in daily office needs and managing general administrative activities an administrative assistant/office administrator Working knowledge of office equipment, like printers Proficiency Proficiency in MS Office Administration Filing and scanning Assist with creditors – getting missing invoices getting invoices signed, scanned and emailed to Head Office. Processing on Xact. Assist with debtors by addressing with debtor's clerk at Head Office. Getting documents ready to send to Head office on a weekly basis. Credit
regular age analysis and forward findings to the Head of Finance and department managers
Provide
found
Report and escalate critical issues to the Head of Finance
Oversee the creditors and debtors
efficiencies and accountability
Work closely with Head Office to resolve queries
Provide assistance with
all accounts on a weekly basis and submit to the Head of Finance
Capture ad-hoc and HR invoices to
ADMINISTRATOR
Head Office in Cape Town - Northern Suburbs
Exciting POS procedures will be advantageous (GAAP/Retail Office)
tenants regarding arrears as instructed by the Head office. Asset Maintenance & Management: Monitor abreast of industry trends. Liaise with the Head office for marketing and promotions. Facilitate tenant Fulfil any tasks requested by management and the Head office. Objective: Ensure tenant satisfaction and effective tenants regarding arrears as instructed by the Head office. Asset Maintenance & Management: Monitor abreast of industry trends. Liaise with the Head office for marketing and promotions. Facilitate tenant
regular age analysis and forward findings to the Head of Finance and department managers Provide comments found Report and escalate critical issues to the Head of Finance Oversee the creditors and debtors team efficiencies and accountability Work closely with Head Office to resolve queries Provide assistance with statutory all accounts on a weekly basis and submit to the Head of Finance Capture ad-hoc and HR invoices to supplier
regular age analysis and forward findings to the Head of Finance and department managers Provide comments found Report and escalate critical issues to the Head of Finance Oversee the creditors and debtors team efficiencies and accountability Work closely with Head Office to resolve queries Provide assistance with statutory all accounts on a weekly basis and submit to the Head of Finance Capture ad-hoc and HR invoices to supplier
regular age analysis and forward findings to the Head of Finance and department managers Provide comments found Report and escalate critical issues to the Head of Finance Oversee the creditors and debtors team efficiencies and accountability Work closely with Head Office to resolve queries Provide assistance with statutory all accounts on a weekly basis and submit to the Head Of Finance Capture ad-hoc and HR invoices to supplier