working in a company that suppliers various new products to the Building Industry? Our client based in this successful financial team working alongside management to deliver the best offering of their service willing to learn and accept responsiblity DUTIES Processing invoices and credit notes daily on Xero Invoicing invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors & Dbn Manage for Dbn & Cpt proforma invoices for installation jobs for new products Requesting
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DUTIES
background in financial management and administration, with a prove track record of managing various crucial reconciliation, VAT submissions, cash flow management, fixed asset management, stock control, invoicing, budgeting handling ad-hoc duties as required by the Financial Manager and Financial Director. Candidates with an immediate and ensure accurate posting of all transactions. Process debit orders and allocate unlinked payments and Monitor and manage cash flow, allocating funds to various departments as needed Management and updating
debtors processing and reconciliations. Analysis of financial information. Prepare monthly management accounts Compile year-end annual financial statement files. Process and reconcile VAT entries. Submit VAT 201's, EMP procedures. Process up to Trial Balance. Allocate and reconcile accounts. Competencies: Ability to process and
An urgent position has come up for Financial manager with a CA qualification. Must be a qualified Chartered have min 3 years as a Financial manager Financial Business Support: Manage accounting functions including accounting. Manage monthly closing of financial records. Preparation and review of monthly management accounts Standards. Manage procurement policy compliance and the entire procure-to-pay process. Manage treasury relationships. Manage inter-company transactions and balances, and the reporting thereof. Manage fixed asset
to join their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance and intercompany charges/Stk FG transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly requirements to the Financial/Commercial Manager. Managing petty cash. Requirements: Matric Certificate
to join their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance and intercompany charges/Stk FG transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly requirements to the Financial/Commercial Manager. Managing petty cash. Requirements: Matric Certificate
point of contact to and for employees for payroll Process payroll and maintain payroll information Verify Export reports from VIP Month End process Time and Attendance Management of the time and attendance system Provide the following accurate reports to relevant management Headcount report – as and when required Departmental numeracy skills Strong organisational and time management skills Ability to prioritise tasks effectively
contact to and for employees for payroll
records and reports in compliance with IFRS.