production support systems. Knowledge of furnace Coining operation; packing and Bi-metal operation will
Accounts Manager and Marketing Coordinator, who will transition to the Sales and Marketing Manager role after Responsibilities After Transition to Sales and Marketing Manager: (Estimating a 18 week Transition) 1. Strategic
Accounts Manager and Marketing Coordinator, who will transition to the Sales and Marketing Manager role after Responsibilities After Transition to Sales and Marketing Manager: (Estimating a 18 week Transition) 1. Strategic
codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
develop innovative solutions that streamline their cash flow processes. Key Responsibilities: Develop and client on-boarding process, ensuring a smooth transition and successful service delivery. Oversee client
develop innovative solutions that streamline their cash flow processes. Key Responsibilities: Develop and client on-boarding process, ensuring a smooth transition and successful service delivery. Oversee client
Controller Large Debtors book values Experience with Cash Accounts Collections Strong recons Age analysis Controller Large Debtors book values Experience with Cash Accounts Rental property exp Collections Strong
for a Costing Accountant to provide guidance on cash management and day-to-day company expenses. Someone following: Sage Pastel Excel Costings and Budgets Cash Flow forecasts Providing regular reports on costings generate the respective reports for decision making. Cash flow Forecasts Presentable Proven work experience
optimize the cash flow and reduce the risk driving the results of the business. Cash flow: Cash flow planning
the needs of our clients. About the position: The Cash Book and General Accounting Clerk role at Pace Car Responsibilities: Timely and accurate processing of cash book, credit card, refund, and ad hoc banking transactions follow-up on all discrepancies Accurately reconcile cash books in a timely manner Provide precise cashflow