reconciliations. Prepare daily financial reports for management. Address any urgent financial issues or discrepancies accuracy. Creditors: Review and analyze weekly accounts payable aging. Ensure all supplier invoices are properly properly coded and recorded. Monitor and manage supplier credit terms. Prepare and submit weekly payment accordance with GAAP. Reconcile balance sheet accounts. Review and analyze financial performance for
Town Rates accounts, calculations, and Valuations to look after all of our Rates accounts. Approx. 1000 1000. This person could have a background in Accounts
Town Rates accounts, calculations, and Valuations to look after all of our Rates accounts. Approx. 1000
This person could have a background in Accounts
years' experience as the centre point of contact, managing the workflow between the sales team, suppliers View, requires your detail orientated and self-managed attitude to plan, source, and offer internal sales This role requires your financial administration managing quotes and costings with your ability to multi-task proformas and sales orders (Pastel) or other accounting software essential Financial experience to assist tailor the specifics of the project requirements Manage communication channels with clients to ensure timely
years' experience as the centre point of contact, managing the workflow between the sales team, suppliers View, requires your detail orientated and self-managed attitude to plan, source, and offer internal sales This role requires your financial administration managing quotes and costings with your ability to multi-task proformas and sales orders (Pastel) or other accounting software essential Financial experience to assist tailor the specifics of the project requirements Manage communication channels with clients to ensure timely
proformas and sales orders (Pastel) or other accounting software essential
the opportunity to work both internally, managing client accounts, as well as externally, meeting with clients groomed and presented DUTIES Reporting to the Sales Manager Phoning and setting up appointments with potential
the opportunity to work both internally, managing client accounts, as well as externally, meeting with clients groomed and presented DUTIES Reporting to the Sales Manager Phoning and setting up appointments with potential
petty cash management
Distribute money when needed and manage the petty cash box
Manage the company provide daily, weekly, and monthly stock reports to management
Provide assistance in stores when required portals
Handle general PA duties as needed
Manage Seta communications, registrations, and inquiries birthdays, anniversaries, and special occasions
Manage shopping lists and procurement as necessary
communication with clients is maintained.
Create and manage job advertisements.
Handle reference checks
Process invoice requisitions.
Save and manage Professional Services Agreement documents.
Perform