Accounting Assistant Lovely company are looking for a school leaver who wants to further their career Accounting will be a benefit The post Accounting Assistant appeared first on freerecruit.co.za .
looking for a highly motivated and experienced Assistant Financial Manager to join their team. The successful management accounts based on final trial balance. Assist with the yearend stock counts. Any other tasks
looking for a highly motivated and experienced Assistant Financial Manager to join their team. The successful management accounts based on final trial balance. Assist with the yearend stock counts. Any other tasks
accuracy and completeness. Budgeting and Forecasting: Assist in the development of annual budgets and forecasts initiatives, including investment opportunities, pricing decisions, and cost optimization. Business Partnering:
processes, including investment opportunities, pricing strategies, and cost-saving initiatives. Internal
Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank
stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
the processing of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, duties and rights of an accounting officer Provide assistance to junior and intermediate accountants Any other
To provide commercial underwriting assistance to the Financial Advisors Liaising with clients Preparing information on the relevant systems General office assistance and administration Meet with clients Grade 12