resolutions in conjunction with others.
looking for a dynamic Internal sales and admin Clerk to assist in understanding the customers needs, identifying capturing - Dealing with customer queries. - Assisting walk in clients. - Routing of local deliveries
experience dealing with the financial aspects of accounts payable and experience in logistics and clearing advantageous. You will report directly to the Accounts Payable Manager. Leadership: Successfully lead notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks where required
Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers and discrepancies • Assist with month-end closing processes related to accounts payable • Prepare and
set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit for the AGM. Taking and sending out of minutes. Assist and advise the trustees / management committee entity. Legal and Conflict Resolution Assistance: Provide assistance where conflict arises between trustees within the Act as well as with the assistance of NAMA and Equillor. Assist trustees with exceptional or problem Management: Control of current account as well as investment account at bank. Collection of levy fees
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies discrepancies. Prepare necessary documentation and assist with financial audits conducted by external auditors possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax industry Essential Proficiency in industry-specific accounting software and tools. Strong analytical and problem-solving
contatctble refrences Must be able to manage staff, admin, workshop and Service advisors Deal with clients
EXTERNAL ADVERTISEMENT DEPARTMENT OF MANAGEMENT ACCOUNTING AND FINANCE FACULTY OF ECONOMIC & FINANCIAL MTH INT 2024/44 Lecturing Financial Accounting/Management Accounting/Financial Management up to level 8 8 Lecturing any other accounting related subjects up to level 8 Conduct and lead research in the department Microsoft office package and knowledge of technology assisted teaching. Team Player. Leadership skills. Self-driven PhD/Doctoral degree in commerce (Accounting/Management Accounting/Financial Management) • Master's degree
EXTERNAL ADVERTISEMENT DEPARTMENT OF MANAGEMENT ACCOUNTING AND FINANCE FACULTY OF ECONOMIC & FINANCIAL MTH INT 2024/44 Lecturing Financial Accounting/Management Accounting/Financial Management up to level 8 8 Lecturing any other accounting related subjects up to level 8 Conduct and lead research in the department Microsoft office package and knowledge of technology assisted teaching. Team Player. Leadership skills. Self-driven PhD/Doctoral degree in commerce (Accounting/Management Accounting/Financial Management) • Master's degree
My client, a 2nd tier accounting and auditing firm, dedicated to bringing the best to family businesses with regards to the Estates; Assisting and drafting payment requests; Assisting and drafting documents to to transfer a Motor Vehicle from an Estate; Assisting and drafting of document to register a Trust at Beneficiaries; Deliver and pick up documents; Assisting in drafting of Wills and Estate Documents; Qualification: