progress, and submission of signed delivery notes to accounts department for invoicing. Communication: Liaise sales- and accounts queries are handled efficiently. Daily duties include coordinating with accounts department
progress, and submission of signed delivery notes to accounts department for invoicing. Communication: Liaise sales- and accounts queries are handled efficiently. Daily duties include coordinating with accounts department
programmes with CEO and HR. Guidance and training to accountants. Continuous communication and negotiation with bill on floor plan facilities (major creditor account) Engagement with IT team to resolve any IT problems interaction with dealer principals as well as accountants of the dealerships on compliance, performance any queries relating to accounts. Responsibility for compliance of all accounting processes and procedures Annual pack preparation which contains the full accounting as well as tax preparation for review by external
development sales experience.
liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines. Bank reconciliations clients and suppliers on any discrepancies on accounts. Organising and liaison with suppliers for products
liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines. Bank reconciliations clients and suppliers on any discrepancies on accounts. Organising and liaison with suppliers for products
current customer base of -200 accounts in specific area Increase account base and grow area in-line with
current customer base of -200 accounts in specific area Increase account base and grow area in-line with
in timeous and accurate manner, in-line with accounting principles and company procedures, as well as Qualifications Matric 2 Years' overall combined Accounting and Finance experience B. Com Business Administration
Manager will be responsible for carrying out accounting and administrative duties such as, procurement on Banking system. Balancing of the monthly CFC accounts. Checking local creditor payments and cross border transactions. 3. Balancing of CFC account · Ensure monthly balancing of CFC accounts 4. Checking all local creditor abnormalizes on deals e) System problems f) Unbalance CFC accounts Learn & Grow Responsibilities: 1. Team Development AND/OR EXPERIENCE 1. Grade 12 with a Tertiary Accounting qualification 2. At least 5 years experience