outgoing candidate to assist the Office Manager. In this position, you will assist with a variety of clerical
manufacturing conglomerate in the West Rand is seeking a Assistant Accounts Payable Manager. This role is focused
2021, Stor-Age now seeks to appoint at least two Assistant Operations Managers to be based in the greater
2021, Stor-Age now seeks to appoint at least two Assistant Operations Managers to be based in the greater
statement checking Assists the Financial Manager with required responsibilities Assists with annual audits audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Science
to the general manager and are responsible for assisting in the overall management and operations of the
associated with the role:
and analysis of monthly management accounts. Assistance with review and preparation of quarterly Board end audit responsibility. Assistance with international audit. Assistance with the Internal Audit function function. B-BBEE compliance and quarterly reporting. Assistance in the preparation of half year and year end submissions. Preparation of technical working papers. Assistance with ESG compliance. Detail-oriented and organized
dynamic team, based in Johannesburg. Job Purpose: To assist the Principal in managing the school and promoting to, the following: GENERAL / ADMINISTRATIVE To assist the Principal in his/her duties and to deputise Principal during his/her absence from school. To assist the Principal, or, if instructed to be responsible programmes, and arranging teaching practice. To assist the Principal in overseeing learner counselling attendance and the general welfare of all learners. To assist the Principal to play an active role in promoting
leave). Keeps the staff leave records updated. Assists the FM with leave reconciliation as required. Issues creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing investigates and provides feedback to debtors. Assists with script administration and blister pack ordering reports, responds, and follows up as appropriate. Assists manager with routine and adhoc admin tasks, as
leave). Keeps the staff leave records updated. Assists the FM with leave reconciliation as required. Issues creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing investigates and provides feedback to debtors. Assists with script administration and blister pack ordering reports, responds, and follows up as appropriate. Assists manager with routine and adhoc admin tasks, as