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
REQUIREMENTS
on time, and apply any special prices as required. 4. General Conduct: Adhere to all company rules and contribution per month. Commission: Between 1.5 – 4% on turn over.
on time, and apply any special prices as required. 4. General Conduct: Adhere to all company rules and contribution per month. Commission: Between 1.5 – 4% on turn over.
Packaging • Either a degree or equivalent and 2 - 4 years' similar experience that aligns to our Packaging understanding of printing process and specs • 2 – 4 years in the Food and Beverage Manufacturing industry
Packaging • Either a degree or equivalent and 2 - 4 years' similar experience that aligns to our Packaging understanding of printing process and specs • 2 – 4 years in the Food and Beverage Manufacturing industry
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 Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
independently. Minimum Requirements: Suitably qualified in Business Administration. Minimum of 5 years improve, resolving issues that arise. Suitably qualified in Business Administration. Minimum of 5 years
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