Please apply only of you CIMA registered - COMPLETED Key Responsibilities: Budget Management: Prepare targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors prevent theft, fraud, and errors. Financial Analysis: Assist with the analysis of financing and investment proposals business conduct as directed by the employer. COmpleted CIMA Registered OPEN
REQUIREMENTS
Apply only if CIMA registered - COMPLETED Key Responsibilities: Budget Management: Prepare and maintain targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors prevent theft, fraud, and errors. Financial Analysis: Assist with the analysis of financing and investment proposals for business conduct as directed by the employer. CIMA Registered - COMPLETED OPEN
The creditors clerk function is to ensure that accounts payable are carried out to the required standards Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal Departments Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre reports Timeous queries Prepare and review credit applications Assist Credit Controller and Financial Manager with ad Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
shows, as well as managing stock movements and assisting with other tasks as needed. Professional conduct Stock: Prepare requests for credit and seek assistance from the admin clerk if needed. Record all stock documentation to the admin department. 3. Other Tasks: Assist in preparing for trade shows and actively participate members with courtesy and provide information and assistance when requested. Be open to completing tasks outside
shows, as well as managing stock movements and assisting with other tasks as needed. Professional conduct Stock: Prepare requests for credit and seek assistance from the admin clerk if needed. Record all stock documentation to the admin department. 3. Other Tasks: Assist in preparing for trade shows and actively participate members with courtesy and provide information and assistance when requested. Be open to completing tasks outside
product functionality • Assist in packaging samples during development • Assisting in packaging trials & Procurement). • Assisting with supplier quotations & liaison (gifting) • Provide support and assistance to the
product functionality • Assist in packaging samples during development • Assisting in packaging trials & Procurement). • Assisting with supplier quotations & liaison (gifting) • Provide support and assistance to the