finances efficiently Manage the extensions of service provider contracts as and when the need arises contract renewals performed Ensure that all goods and services procured are in line with the approved budget procurement processes and tenders for operational services Prepare and coordinate the adjudication documentation Procurement Services Manage and execute daily procurement processes for professional services Ensure all annual procurement plan Ensure that all good and services procured are in line with the approved budget
notes where applicable • Bulk bin invoices to customers where applicable • Reconciling accounts when necessary
Financial Services Board – Receive and verify invoices and purchase orders for goods and services – Assist
Maintain accurate records of invoices. •Process customer invoices and statements immediately after shipments approval General Administration: •Keep records of customer and supplier invoices. •Complete credit applications
reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments
Excel, PowerPoint, Outlook, Teams) Knowledge of service provider products and their online websites operations professionalism essential Key Performance Areas: Servicing of existing clients, including reviews of their are submitted in accordance with company policy Servicing of existing clients: – Provide ongoing financial business opportunities and market the range of services and products offered – Compilation of proposals
Financial Accountant A progressive financial services company is looking for a Financial Accountant to post articles experience ● Insurance or Financial Services background would be beneficial Duties & Responsibilities
Urgently require the services of a Junior Accountant with XERO, DEXT and SAGE software experience. NON
of technology and its applications in financial services 3 or more years experience in developing business
internal and external auditors, Liaison with banks, customers & vendors for LC related issues. Ensure all