the construction process. Concretex requires the services of an experienced Creditors and Stock Controller supplier reconciliations monthly. General office administration. Additional responsibilities include: Cover pressure. Accurate and Ethical: Working with financial information, accuracy, ethics and confidentiality placements will be responsible for assisting the accountant and financial manager to ensure the production production of accurate and timely financials. This requires a level of proactiveness and self-motivation to ensure
to relevant Directors in advance to make notes Assist with the calculation of provisional tax estimates are met. Complete Income Tax returns, based on financial statements generated by the Audit and Bookkeeping obtained from clients, other than those for which financial statements have been prepared for by the Audit reasons and possibly object Controlling general administration of key duties and responsibilities and ensuring of daily tasks (time management, planning, administration and reporting skills, meeting deadlines) Client
payments timely and submit for approval General Administration: •Keep records of customer and supplier invoices submissions and provide accurate financial data and reports. •Assist with month-end and year-end closing Clerk or a similar role. Skills: •Proficiency in financial software and systems, specifically referring to
Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Inter branch communications General office administration e.g. filing, faxing, switchboard relief etc etc. Ad hoc projects related to the administration function that arise Min. 3 years job related experience following up with outstanding payments Team player – assist others in the department, work in open office environment
Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field would be advantageous • skills with the ability to review and interpret financial data to drive decision-making • Exceptional interpersonal solutions to enhance operational efficiency and financial performance • Adept at managing multiple priorities opportunities for improvement to ensure optimal financial health and customer satisfaction • Sales and relationship of service delivery • Reporting: deliver comprehensive reports to the Directors on the financial performance
The Financial Manager is the financial custodian of the Hospital and responsible for financial reporting management and analysis of monthly performance. The Financial Manager will be directly responsible for identifying system of financial control across the Hospital. • Produce accurate and timeous monthly financial performance performance reporting • Detailed analysis of financial performance to identify and improve business efficiencies efficiencies • Maintenance and improvement of the financial governance environment • Manage Hospital trial
and legal notices • Customer service: - Provide excellent customer service to debtors by addressing their concerns, and complaints promptly and professionally - Assist debtors in understanding their outstanding balances balances, payment options, and any available financial assistance programs Qualifications / Requirements: and legal notices • Customer service: - Provide excellent customer service to debtors by addressing their concerns, and complaints promptly and professionally - Assist debtors in understanding their outstanding balances
all reports and administration (reports, scanning, photographs etc.) Liaise with service providers Make Make the decision, all administration and telephonic queries arising around that. Handling and resolving resolving all queries and problems from service provider and clients. Conduct all the above to the required performance Tenacity and resilience Analytical thinking Customer service oriented Deadline and results oriented Attention building related experience Face to Face Client services experience advantageous Building Assessing experience
all reports and administration (reports, scanning, photographs etc.) Liaise with service providers Make Make the decision, all administration and telephonic queries arising around that. Handling and resolving resolving all queries and problems from service provider and clients. Conduct all the above to the required performance Tenacity and resilience Analytical thinking Customer service oriented Deadline and results oriented Attention building related experience Face to Face Client services experience advantageous Building Assessing experience
Responsibilities 1. Financial Management - Prepare and analyse monthly, quarterly, and annual financial statements statements. - Manage general ledger and ensure all financial transactions are recorded accurately. - Conduct reconciliations of bank accounts and financial statements. - Assist in budgeting, forecasting, and variance sales data with financial reports. - Work closely with the sales team to provide financial insights and statutory reports. - Maintain accurate and organized financial records for audits and inspections. -Skills -