Reporting to CEO as well as indirectly to the Group CEO and CFO Project and contract management experience Grow the business through a healthy pipeline of projects, control and monitor costs Hands-on commercial mindset to drive the sales process and monitor ongoing projects Boiler industry ex perien
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register
and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary. Checking reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to
administrative support to the branch by performing general office administration and assisting operations roster. General office administration: · Scan, copy, fax · Answering telephones · Filing and general office
administrative support to the branch by performing general office administration and assisting operations roster. General office administration: · Scan, copy, fax · Answering telephones · Filing and general office
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment
ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance attitude. Ability to function well under pressure. General: Any ad hoc task that may be given by Management
ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance function well under pressure.
General:
Any ad hoc task that may be given