working environment Studying B Com Accounting part time or someone whom has completed their degree in
software such as Pastel. Excellent organisational and time-management skills. Roles and Responsibilities: Accounts including those requested by technicians and for spare parts and machinery. Ensure accurate recording of all necessary documentation for VAT processing. Ensure timely submission of VAT payments to avoid penalties. quotation and order requests. Track parts and machine orders, ensuring timely communication with technicians Resources: Manage leave applications and tracker. Ensure timely payment of PAYE and WCC. Organise staff training
control accounts. Assist in the preparation of timely and accurate monthly management accounts and reports Assist with year-end audit. Play a part in providing relevant & timely financial information to the Exco required. Budgets and forecasts : When required, play a part in the preparation of budgets, forecasts and business
captured within required turnaround times and before relevant cut off times. . § Attending to queries from internal customers and responding to queries on time and diligently. § Providing clients/ IFA's with Coordinator. § Add hoc duties as may be required from time to time. Requirements § Relevant experience – Relevant Competencies § Accuracy and Attention to Detail § Excellent Time Management Skills § Excellent Problem Solving Skills self-motivated § Ability to work effectively as part of a team but also independently. § Ability to accept
captured within required turnaround times and before relevant cut off times. . § Attending to queries from internal customers and responding to queries on time and diligently. § Providing clients/ IFA's with Coordinator. § Add hoc duties as may be required from time to time. Requirements § Relevant experience – Relevant Competencies § Accuracy and Attention to Detail § Excellent Time Management Skills § Excellent Problem Solving Skills self-motivated § Ability to work effectively as part of a team but also independently. § Ability to accept
Region. Its primary focus includes administering, promoting, developing and co-ordinating the sport to make accounts payable and receivable transactions in a timely manner. Reconcile cash book and bank statements reconcile supplier invoices, ensuring accuracy and timely manner. Handle supplier queries and discrepancies
with SGX good stock return credit notes - Adhoc promotion claims to be confirmed by the relevent sales account follow up of unpaid invoices and on time query resolving - On time collection of monies due, check at
and their current part time Financial Controller is not enough They need a full time Financial Controller
spare parts stock counts Ad hoc duties as required by the Financial Manager from time to time BCom Accounting
accounts payable process, ensuring accurate and timely processing of invoices, managing relationships skills, and the ability to work independently and as part of a team. Receive, review, and verify invoices process electronic transfers and payments. Ensure timely payments to creditors according to agreed terms