include: o Updating billing recons daily o Raising invoices o Account recons and statements o Debtors thereof where applicable o Ensure receipt of remittances in line with payments received o All administration accounts o Adhoc onsite client meetings when required o Weekly reporting to various heads o Timesheet Timesheet tracking and report on project performance o Must be pedantic and have an eye for numbers / analytical paramount importance o Ability to plan, prioritise and organise own work to meet deadlines o Be able to work
environment. Primary • Creditors (Accounts Payable) o Monitor creditorsfrogfoot.com mailing address to identify statements that are being received from current suppliers. o Ensure all invoices/ statements are timeously saved shared network as well as printed out to be filed o Capture/Process all invoices into the financial accounting the correct GL Distributions DETAILS OF POSITION o Liaising with suppliers where statements or other received to ensure adequate accruals etc. are done o Ensure that all invoices are appropriately authorized
responsible:
o Entertainment Report
o Social Budget Report
o BBEEE Procurement Report
o ASSA Report
o Wi-Fi & Cell Phone Reimbursement Report
o Adhoc reports requested.
Minimum Qualifications Ø National Diploma in SCM or related. Minimum Experience Ø 3 -4 years' experience procurement environment. Ø Strong negotiation and contract management skills. Ø Excellent communication Desirable Qualities Ø Sound knowledge of general office administration and filing techniques. Ø Must be able
Minimum Qualifications Ø National Diploma in SCM or related. Minimum Experience Ø 3 -4 years' experience procurement environment. Ø Strong negotiation and contract management skills. Ø Excellent communication Desirable Qualities Ø Sound knowledge of general office administration and filing techniques. Ø Must be able
responsible: o Entertainment Report o Social Budget Report o BBEEE Procurement Report o ASSA Report o Wi-Fi Wi-Fi & Cell Phone Reimbursement Report o Adhoc reports requested. • Min of 2-3 Years work experience
responsible for GL integrity, Balance Sheet recons and P&L Analysis. This role will be challenge you and
Produce monthly Profit and Loss (P&L) statements Ensure accuracy of P&L statements Prepare budgets
Caseware, Windows, Office
Salary R 5000 - R 15000 p/m
Start ASAP
Submission of PAYE Returns R25 000 – R30 000 CTC p/m