reliable Transport is essential. Exceptionally strong admin skill set / communication skills . If you meet all
reports Prepare and submit payroll Manage accounts receivable and accounts payable Prepare and file company company tax documents Run and update databases Manage schedules for appointments and deadlines Develop and processes Trail balance sheets Qualifications: BCom Accounting degree and related field Pastel How to Apply:
reports Prepare and submit payroll Manage accounts receivable and accounts payable Prepare and file company company tax documents Run and update databases Manage schedules for appointments and deadlines Develop and processes Trail balance sheets Qualifications: BCom Accounting degree and related field Pastel How to Apply:
Diploma in Accounting Minimum 3 years' proven experience in accounting Pastel accounting will be a prerequisite Process all ad hoc supplier and customer accounts / transactions Manage and process journals, and reconcile
Supporting documents acquired. File packaged for Branch Admin Minimum of 3 years in sales (currently). Financial
Supporting documents acquired. File packaged for Branch Admin Minimum of 3 years in sales (currently). Financial
machine GET before hire Manage GET stock levels Audit ground conditions Manage costs Coordinate maintenance plant transportation Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B
machine GET before hire Manage GET stock levels Audit ground conditions Manage costs Coordinate maintenance plant transportation Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B
propose mitigations plans for risks. Scope change management i.e. identify and quantity variations, site instructions for non-conformities, delays etc Cost report management i.e report cost, cashflow (in and out) and Financial for cash out forecast. Assist in updating risk management templates and initial drafts of contractual notifications Contractors and Suppliers Assist in contracts management administration and registers/trackers updates Payment Certificates) Invoices control and approval management coordination with the PM & Finance Departments
mitigations plans for risks.
Scope change management i.e. identify and quantity variations, site instructions
non-conformities, delays etc
Cost report management i.e report cost, cashflow (in and out) and Financial
cash out forecast.
Assist in updating risk management templates and initial drafts of contractual notifications
Contractors and Suppliers
Assist in contracts management administration and registers/trackers updates
Certificates)
Invoices control and approval management coordination with the PM & Finance Departments