and management updates, and coordinate with the Finance Department to link suppliers to these item codes purchase orders along with supporting documents for audit purposes. For vendor registration, receive and verify up on the progress of advance payments with the Finance Department. Follow up with the procurement office and management updates. Provide support during audits. Matric. Tertiary qualification would be advantageous
and management updates, and coordinate with the Finance Department to link suppliers to these item codes purchase orders along with supporting documents for audit purposes. For vendor registration, receive and verify up on the progress of advance payments with the Finance Department. Follow up with the procurement office and management updates. Provide support during audits. Matric. Tertiary qualification would be advantageous
Formulas & Vlookup Experience working on an accounting system – SAGE, Pastel Partner advantageous Must Coordinate with various departments such as, sales, finance, and warehouse operations to ensure smooth execution functioning of the Finance and Sales department Support with Annual External Audit queries. Manage Travel
Formulas & Vlookup Experience working on an accounting system – SAGE, Pastel Partner advantageous Must Coordinate with various departments such as, sales, finance, and warehouse operations to ensure smooth execution functioning of the Finance and Sales department Support with Annual External Audit queries. Manage Travel
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with Experience as Internal Sales Clerk with basic finance duties. Office 365 - Excel and Word essential.
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with Experience as Internal Sales Clerk with basic finance duties. Office 365 - Excel and Word essential.
someone unique. Office Manager with a bit of of finance experience and HR behind their name Please note: data Audits and Registrations Continuous inspections, maintenance, and compliance of all audit processes: keeping of records, and the general overseeing of the audit processes of all the farming units. Coordination
someone unique. Office Manager with a bit of of finance experience and HR behind their name Please note: data Audits and Registrations Continuous inspections, maintenance, and compliance of all audit processes: keeping of records, and the general overseeing of the audit processes of all the farming units. Coordination
Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere Bi-Annually: Tax and Finance of all affiliated Craig & Sons businesses Finance obligations, upcoming practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS
EMPLOYMENT TYPE : Permanent
SECTOR : Accounting
BASIC SALARY : Market Related
START DATE
certificate) with at least 1 year working in an accounting environment or similar experience