liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines. Bank with Auditors. Manage and deal with clients and suppliers on any discrepancies on accounts. Organising and correct costing is calculated on imports for clients Manage and ensure orders are placed and followed up on Allocation of shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary:
autonomy Curious, hard-working, and hands-on Management, leadership, analytical & effective planning image and innovation vs competitors Develop and manage network of suppliers and agencies to ensure best regional, market & global (Maison) stakeholders Manage and co-ordinate stakeholder visits and ensure markets E-Retail Generate promo-strategy plans with Brand managers for planning budgets. Drive increased focus on tools in line with global Working with e-retail manager / commercial teams, conduct analysis of E-retail
autonomy Curious, hard-working, and hands-on Management, leadership, analytical & effective planning image and innovation vs competitors Develop and manage network of suppliers and agencies to ensure best regional, market & global (Maison) stakeholders Manage and co-ordinate stakeholder visits and ensure markets E-Retail Generate promo-strategy plans with Brand managers for planning budgets. Drive increased focus on tools in line with global Working with e-retail manager / commercial teams, conduct analysis of E-retail
based in Paarl requires a strong Bookkeeper / Senior Accounts Administrator of high intellect, who possess responsible for maintaining accurate financial records, managing the cashbook, reconciliations and ensuring compliance organizational and time management skills Ability to work independently and manage multiple tasks simultaneously adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: R negotiable
based in Paarl requires a strong Bookkeeper / Senior Accounts Administrator of high intellect, who possess responsible for maintaining accurate financial records, managing the cashbook, reconciliations and ensuring compliance organizational and time management skills Ability to work independently and manage multiple tasks simultaneously adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: R negotiable
business administration, Marketing, Construction Management, or related field advantageous Proven experience travel as needed Strong negotiation and contract management skills Excellent communication and people skills processes and building regulations and project management experience advantageous. DUTIES Sales and Marketing: campaigns to promote the rental fleet. Client Management & Contract negotiation: Serve as the primary company policies and legal requirements. Fleet Management & Financial reporting: Work closely with
business administration, Marketing, Construction Management, or related field advantageous Proven experience travel as needed Strong negotiation and contract management skills Excellent communication and people skills processes and building regulations and project management experience advantageous. DUTIES Sales and Marketing: campaigns to promote the rental fleet. Client Management & Contract negotiation: Serve as the primary company policies and legal requirements. Fleet Management & Financial reporting: Work closely with
receipts, and payments. REQUIREMENTS Grade 12 Basic accounting Diploma advantageous Proficient in Excel (v- – understand) Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities DUTIES Reporting to the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town services per month invoiced. Follow up on outstanding accounts Create proforma invoices and track deposits (request Trade – manage WIP/check proforma's converted correctly to invoices – distributed to client Manage rental
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers this successful financial team working alongside management to deliver the best offering of their service the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors
PowerPoint, Outlook, Excel), Adobe Experience in any Accounting Software (SAP, Pastel, Sage, etc.) Experience detail imperative Must be deadline-driven DUTIES Managing enquiries for Tender purposes Adjudication of Administration Site Measures Interim Payments Final Accounts Engineering Estimates Cost Reporting Salary is