feasibility studies, and business cases to senior management and potential clients.
to General ledger.
Assisting Financial manager as and when required
b) Mozambique accounts,
Management of debtor accounts and following up with branch manager on outstanding amounts journal entries
Preparation of monthly management accounts.
Desired Experience & QualificationGRN's from branches on a weekly basis Petty Cash: Manage and control HO petty cash Reconcile and review from branches Upload for approval and payment Management of Creditors Book (AP) Reconcile creditors accounts a limit increase Make sure that customer care managers are aware of unresolved supplier account issues skills Planning, organising and excellent time management skills Attention to Detail: Precision and accuracy
reconciles to General ledger. • Assisting Financial manager as and when required b) Mozambique related duties: debtors' accounts, • Management of debtor accounts and following up with branch manager on outstanding amounts Monthly journal entries • Preparation of monthly management accounts. A completed bachelor's degree in accounting
team. Working closely with an assigned Branch Manager, who is responsible for business development and email and phone, to arrange meetings for Branch Managers • Follow up after meetings to close deals • Inputting checking of leads through Client Relationship Management (CRM) systems • Preparing reports to identify essential) • Excellent organisation and time-management skills • Excellent phone and email etiquette
of documents dispatched to attorneys Postage Management: preparing and ensuring that all returns and Assist clients with complaints and escalate to manager Communicate urgent service and special instructions manual receipts in absence of accountant or office manager Receive and issue all vehicles brought in by deputies communication skills Strong organization, time management, and prioritization skills and work independently
when required. Assists the Sales Supervisor and Manager when required. Performs general office duties. accept changes. Reports any incidents to the Branch Manager. Invoicing and preparing credit notes after authorization General responsibilities Performs duties for Branch Manager Performs general office duties Fulfils any other required by the company and directed by the Branch Manager. School: Grade 12 Post-school qaulifications would
when required. Assists the Sales Supervisor and Manager when required. Performs general office duties. accept changes. Reports any incidents to the Branch Manager. Invoicing and preparing credit notes after authorization General responsibilities Performs duties for Branch Manager Performs general office duties Fulfils any other required by the company and directed by the Branch Manager. School: Grade 12 Post-school qaulifications would
when required. Assists the Sales Supervisor and Manager when required. Performs general office duties. incidents to the Branch Manager. General responsibilities Performs duties for Branch Manager Performs general required by the company and directed by the Branch Manager. School: Grade 12 Post-school: N/A 1 Year experience
monthly Cash Book reconciliations;
Stock management together with the stock controllers;
Preparing queries);
Release of EFT payments;
Manage Statutory Changes;
Supervision of 10 staff performance reviews;
Assisting the Group Financial Manager with ad hoc tasks and queries
The least 3 years experience as Financial Accountant/Manager/Senior Accountant;
Have at least 3 years