Accounting experience Job Responsibilities Debtors Management: Maintain accurate records of all debtor accounts debtor aging and collections status. Creditors Management: Process supplier invoices accurately and in administrative tasks related to the finance department. Assist with data entry, filing, and maintaining documentation creditor payments, cheque payments and salary payments Manage subordinates and subordinate performance, ensure populating, maintaining and reporting from financial management systems In depth understanding of fixed assets
contracts, wills, trusts, and other legal agreements. Assisting in the preparation of discovery documents, such address their concerns and questions. Case Management : Managing and organizing case files and documents reviewing settlement agreements. Billing and Time Management : Tracking billable hours accurately and efficiently Tasks : Assisting in administrative tasks as needed, such as filing, scheduling meetings, and managing correspondence networking events, and participating in seminars. Assisting in the development of new client relationships
contracts, wills, trusts, and other legal agreements. Assisting in the preparation of discovery documents, such address their concerns and questions. Case Management : Managing and organizing case files and documents reviewing settlement agreements. Billing and Time Management : Tracking billable hours accurately and efficiently Tasks : Assisting in administrative tasks as needed, such as filing, scheduling meetings, and managing correspondence networking events, and participating in seminars. Assisting in the development of new client relationships
and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices and tracking of company spending. Payroll Assistance : Assisting with payroll processing, including calculating accurate withholding of taxes. Financial Reporting : Assisting in the preparation of financial reports such as ensuring compliance with relevant regulations. Assisting Senior Bookkeepers or Accountants : Supporting
information, buyer profiles, lead sources, etc. Run, manage, and own the database of allocated network prospects deals from conditional to unconditional by way of assisting with finance applications, contracting, internal properties to new owners. Resales and Portfolio Management: Assisting existing owners with the resales of their Competitor and Development Research / Planning: Assisting in compiling comprehensive competitor information
information, buyer profiles, lead sources, etc. Run, manage, and own the database of allocated network prospects deals from conditional to unconditional by way of assisting with finance applications, contracting, internal properties to new owners. Resales and Portfolio Management: Assisting existing owners with the resales of their Competitor and Development Research / Planning: Assisting in compiling comprehensive competitor information
booking system and issue all booking documents. Assist with bed allocation process. Attend to and support ongoing administration of agency agreements Office Management : Ensure efficient purchasing by assessing pricing pricing between suppliers including effective management of service contracts. Provide guidance and oversight purchasing by other employees. General personnel management including monitoring, preparing, and recording Petty Cash. Debt Collection. Asset register management. Supplier reconciliations and payments. Invoice
exposure to Payroll. Experience with accounting to management accounts Teriary Qualification related to Finance Prepare and analyse financial statements and reports. Manage general ledger entries and ensure accuracy in financial Reconcile bank statements and maintain balance sheets. Assist with budgeting and forecasting. Conduct internal
exposure to Payroll. Experience with accounting to management accounts Teriary Qualification related to Finance Prepare and analyse financial statements and reports. Manage general ledger entries and ensure accuracy in financial Reconcile bank statements and maintain balance sheets. Assist with budgeting and forecasting. Conduct internal
A National Diploma in Purchasing Management/Supply Chain Management or equivalent. Minimum of 5 years Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including evaluating bids/quotations offered by suppliers. Assisting with the development and implementation of various performance concerning delivery, quality, and quantity. Assist in the identification and establishment of sources