reconciliations to purchase ledger management and sales recording, you'll handle various financial tasks supplier statements effectively.
Client
transactions, reconciliations, reports and providing support to other members of the accounting team Record ledger entries Transaction Processing: Process sales, expenses, journals and other financial documents other documents as required by management Support: Provide support to the accounting ream by performing adminstrative
within the Accounts Payable SSC function will support the Team Manager: Utilities and Rentals, by processing Team Manager: Utilities and Rentals or the Lease Admin Team; Complete all processes and activities in line at TFG provides the highest level of financial support and expertise across the entire business. This within the Accounts Payable SSC function will support the Team Manager: Utilities and Rentals, by processing Team Manager: Utilities and Rentals or the Lease Admin Team; Complete all processes and activities in line
Financial:
Creditors:
to take up responsibility for general finance support, including budgets, Forex, banking and cash management General Financial: Provide financial analysis and support to management and all operational areas. Maintain reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation customer. Support with system automation in the AP function for staff training and resolution. Support with with control implementation to support the self-billing system. Capex & Fixed Assets: Consolidate Capex
General Financial: Provide Financial analysis and support to management and all operational areas of the reporting for Group submission. Compile weekly sales reports. Compile balance sheet account reconciliation all reconciliations, balance sheet accounts and support documentation. Prepare year-end reporting Accounting Creditors: Support with system automation in the AP function for staff training and resolution. Support with with control implementation to support the self-billing system. CAPEX & Fixed assets: Consolidate the
soon as possible, on a Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if customer payments to the relevant account Answer sales queries Plan delivery schedule for the following emails with quotations Balance physical cash with sales Enter cash out (expenses and purchases) Weekly procedures: procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance check if anything needs to be Excellent Communication and reporting skills Duties: Sales procedure: 1. Receive order (get PO number if
fields.
General Financial Provide Financial analysis and support to management and all operational areas of the reporting for Group submission. Compile weekly sales reports. Prepare and post Journal entries. Audit all reconciliations, balance sheet accounts and support documentation. Prepare year-end reporting Accounting
Develop and implement financial strategies to support the company's growth and profitability goals. Ensure optimize operational efficiency and effectiveness. Sales, Marketing IT divisions Develop and maintain strong