vendors are paid timeously to receive discount Assisting the Financial Accountant in preparing a monthly the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly financial audit file by performing a creditor to GL recon. Assisting the financial accountant in GL allocations on transactional basis. Liaising with suppliers daily. Assisting the Financial Accountant and Financial Manager Manager with the year-end external financial audit. Assisting the Financial Accountant and Financial Manager
telephonic orders Build up sound client relationships Assist with counter sales Invoicing including cross border sales team Excellent communication skills Strong MS Office and SAGE experience Matric own transport essential telephonic orders Build up sound client relationships Assist with counter sales Invoicing including cross border sales team Excellent communication skills Strong MS Office and SAGE experience Matric own transport essential telephonic orders Build up sound client relationships Assist with counter sales Invoicing including cross border
telephonic orders Build up sound client relationships Assist with counter sales Invoicing including cross border sales team Excellent communication skills Strong MS Office and SAGE experience Matric own transport essential telephonic orders Build up sound client relationships Assist with counter sales Invoicing including cross border sales team Excellent communication skills Strong MS Office and SAGE experience Matric own transport essential telephonic orders Build up sound client relationships Assist with counter sales Invoicing including cross border
front office supplies via Requisition Manager Booking boardrooms via company intranet Assisting in-house Couriers online Assisting with admin for company cellphone issuing and setting up process Assisting with company tracking, sending and receiving samples etc.) Assisting with capturing of laundry invoices Sending weekly experience in a similar role Proficiency in Microsoft Office Profile Verbal and written communication skills
front office supplies via Requisition Manager Booking boardrooms via company intranet Assisting in-house Couriers online Assisting with admin for company cellphone issuing and setting up process Assisting with company tracking, sending and receiving samples etc.) Assisting with capturing of laundry invoices Sending weekly experience in a similar role Proficiency in Microsoft Office Profile Verbal and written communication skills
maintenance if needed Monitoring of backups and assist with disaster recovery scenarios Keeping client Desktop/Printer/Network support (remote/onsite) Office 365 maintenance and support Deal with Escalations license for a product or service To Setup of new Office 365 users and new IT Hardware (remote set up) O365 maintenance if needed Monitoring of backups and assist in disaster recovery scenarios Keeping clients infrastructure On-Site Delivery : Software Rollouts Onsite assistance and support with migrations Infrastructure and
Germiston - Hybrid position (3 days per week at office in Germiston and 2 days at home) Salary: R25000 annual financial statements and reports on Caseware Assist with budget preparation and forecasting Maintain EMP returns and handle tax queries independently Assist with audits and other financial reporting requirements (Sage Evolution and Sage Accounting) and Microsoft Office Proficiency in Caseware software Strong attention
Germiston - Hybrid position (3 days per week at office in Germiston and 2 days at home)
Salary: financial statements and reports on Caseware
measurement, of existing and or revised products; General Assist with manufacturing issues in workshop; Adhere Adhere to standard procedures and processes; Assisting with ordering of material for specific project; Liaise
Compiling for review and submitting VAT returns to head office and SARS. Preparing of Monthly reports for Management process between finance and different departments Assisting with Budgets. Fixed assets BCom degree in Accounting