on an exciting journey where your passion for finance meets your knack for administrative excellence established Financial Service company is seeking a Finance Administrator and Assistant to join their team School)
preparation of summaries for timeous submission to Finance Department Buying of parts/tyres etc for branch of cranes and complete report for submission to Finance Dept. Variances to be reported to Branch Manager Preparing requests for credit notes for submission to Finance Department. Ensure that all filing is done correctly date. Processing of creditor's invoices. Assist Finance Dept. in debtor's queries. Assist the Branch Manager
preparation of summaries for timeous submission to Finance Department Buying of parts/tyres etc for branch of cranes and complete report for submission to Finance Dept. Variances to be reported to Branch Manager Preparing requests for credit notes for submission to Finance Department. Ensure that all filing is done correctly date. Processing of creditor's invoices. Assist Finance Dept. in debtor's queries. Assist the Branch Manager
tasks
3. Experience or interest in banking and finance related matters
4. Familiarity with Case Lines
What we require: Finance Degree/Qualification Independent worker Analytical thinkier Duties of this role:
updates and removals as required
structural, and aesthetic maintenance tasks. Finance Administration: Invoicing, Debtors and Creditors various departments; Property Maintenance, Admin, Finance Flexibility and the ability to prioritize new tasks
structural, and aesthetic maintenance tasks. Finance Administration: Invoicing, Debtors and Creditors various departments; Property Maintenance, Admin, Finance Flexibility and the ability to prioritize new tasks
allocated/unallocated and report to Operations and Finance Manager. Stock variances and follow-ups to all be recorded on the stock sheet and added to the finance sheet for invoicing purposes. General Administrative
allocated/unallocated and report to Operations and Finance Manager. Stock variances and follow-ups to all be recorded on the stock sheet and added to the finance sheet for invoicing purposes. General Administrative