Reference: PTA000531-SM-1 An Audit Firm in Pretoria is looking for a Personal Assistant that will provide experience Estates experience - very beneficial Finance experience - beneficial Sound knowledge of Microsoft
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with Experience as Internal Sales Clerk with basic finance duties. Office 365 - Excel and Word essential.
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with Experience as Internal Sales Clerk with basic finance duties. Office 365 - Excel and Word essential.
someone unique. Office Manager with a bit of of finance experience and HR behind their name She will manage data Audits and Registrations Continuous inspections, maintenance, and compliance of all audit processes: keeping of records, and the general overseeing of the audit processes of all the farming units. Coordination
someone unique. Office Manager with a bit of of finance experience and HR behind their name Situated in data Audits and Registrations Continuous inspections, maintenance, and compliance of all audit processes: keeping of records, and the general overseeing of the audit processes of all the farming units. Coordination
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BCom degree with financial / management accounting & business management
or
At least procedures
Quality Control: knowledge of accounting, auditing and taxation procedures in terms of Professional Outlook
Greatsoft (advantageous)
Pastel Accounting (advantageous)
for the Garden Route and Cape Town Admin & Finance Department and associated personnel.
Finance Department.
Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere Bi-Annually: Tax and Finance of all affiliated Craig & Sons businesses Finance obligations, upcoming practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches customer training status. Finance and Logistics Continuous assessment of accounts receivable and age analysis analysis provided by the Finance Department to ensure creditlimits and terms are controlled. Liaising with Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches customer training status. Finance and Logistics Continuous assessment of accounts receivable and age analysis analysis provided by the Finance Department to ensure creditlimits and terms are controlled. Liaising with Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment