finance team to ensure precise and timely processing. Assist with Invoicing and credit notes to customers. Contribute employees onboarding documentation are complete. Assist in maintaining payroll records and addressing any any payroll-related queries. Maintain and assist with exit documentation. Enter financial data into the the company's accounting system. Assist in analysing financial data and generating relevant reports. compliance with company policies and procedures. Assist with Medical aid, pension fund and funeral fund
finance team to ensure precise and timely processing. Assist with Invoicing and credit notes to customers. Contribute employees onboarding documentation are complete. Assist in maintaining payroll records and addressing any any payroll-related queries. Maintain and assist with exit documentation. Enter financial data into the the company's accounting system. Assist in analysing financial data and generating relevant reports. compliance with company policies and procedures. Assist with Medical aid, pension fund and funeral fund
to ensure precise and timely processing.
services of an Accountant to assist for 6 months maternity cover. To assist the Group Financial Manager companies. To perform reviews over the work of the assistant account and any other junior members of the tea for cost centre management and engagement with Assistance in the management of day-to-day activities of reporting function for the relevant companies. Assist with defined ad hoc projects according to business addressed in a complete, accurate and timely manner. Assisting with the processing or review of financial information
services of an Accountant to assist for 6 months maternity cover. To assist the Group Financial Manager companies. To perform reviews over the work of the assistant account and any other junior members of the tea for cost centre management and engagement with Assistance in the management of day-to-day activities of reporting function for the relevant companies. Assist with defined ad hoc projects according to business addressed in a complete, accurate and timely manner. Assisting with the processing or review of financial information
Administration and recordkeeping
Experience in assisting with a small payroll of 20 staff (all permane customers
Assist with General Office Admin like filing, recordkeeping
Assist with Supplier for payment release
Assist with Inventory / Stock Control
Assist with Sales reports and A Administration
Assist with ordering stock local and international
Assist with product imports (Health & Safety) – training to be supplied
Assist with adhoc office duties
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. Analyze 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
are correctly captured on Pastel/Syspro.
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. Analyze 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
Attend to retail sales team telephone calls. Assisting externals when required. Confirm all rejections Understand and assist with all operations and logistical problems. Interact, coordinate, and assist the warehouse collections. Assisting with customer complaints that are not being resolved by technical. Assist Debtors with POD's etc. Assisting the retail team with all administrative work. Interact, coordinate, and assist with the Extended Warranty, approvals and reconciliation. Assist AR and Technical with warranty claims on the debtors