DUTIES Reporting to the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town Trade – manage WIP/check proforma's converted correctly to invoices – distributed to client Manage rental from/to WIP and daily receipts to closed jobs. Manage client enquiries telephonically helping and going signing in and out Managing sick leave schedules and administration required Managing inhouse database updated daily as to the current fitment status Manage costing compilations for all work requirements
this successful financial team working alongside management to deliver the best offering of their service invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services receipt of final payment Manage Insurance Claims for their three branches Manage and checking of proforma's
this successful financial team working alongside management to deliver the best offering of their service invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services receipt of final payment Manage Insurance Claims for their three branches Manage and checking of proforma's
responsible for maintaining accurate financial records, managing the cashbook, reconciliations and ensuring compliance organizational and time management skills Ability to work independently and manage multiple tasks simultaneously
responsible for maintaining accurate financial records, managing the cashbook, reconciliations and ensuring compliance organizational and time management skills Ability to work independently and manage multiple tasks simultaneously
required Work closely with the rest of the Asset Management Team helping in preparing documentation for stakeholders proof of payments and distribution to the related manager/supplier Salary: R negotiable dependent on experience
required Work closely with the rest of the Asset Management Team helping in preparing documentation for stakeholders proof of payments and distribution to the related manager/supplier Salary: R negotiable dependent on experience