a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements reports for management review. Conducting regular audits to ensure accuracy and compliance. Collaborating
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements reports for management review. Conducting regular audits to ensure accuracy and compliance. Collaborating
purchase payment request. Assist with floorplan audit. Natis control – used vehicles. Spare key & vehicle buy outs. Assisting with internal stock audit. Assisting manager with stock ordering. Regulating price differences. Assist sales managers & accountant with general queries. Assist sales executives
purchase payment request. Assist with floorplan audit. Natis control – used vehicles. Spare key & vehicle buy outs. Assisting with internal stock audit. Assisting manager with stock ordering. Regulating price differences. Assist sales managers & accountant with general queries. Assist sales executives
Auxiliary Activities: Join safety audit teams and carry out safety audits when required. Assist the production
ISO implementation. Facilitate health and safety audits. Please note should you not receive a response
ISO implementation. Facilitate health and safety audits. Please note should you not receive a response
knowledge of imports. Good understanding of financial accounting principles as relates to the processing of transactions by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Foreign entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate
knowledge of imports. Good understanding of financial accounting principles as relates to the processing of transactions by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Foreign entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate
Analyse and prepare reports and sales projections. Audit systems to identify areas of improvement. Create