primarily entail managing a range of financial responsibilities within the dealership, including but not limited managing creditors, and overseeing office supply management. Responsibilities: Process financial transactions certificate Proficiency in financial software and MS Office applications Strong attention to detail and accuracy
assignments, deadlines, and competing priorities. Responsibilities and Duties: Provide junior staff with clear Proficiency in IT systems, including Microsoft Office, Excel, Word and Pastel. Proficient in CaseWare
assignments, deadlines, and competing priorities. Responsibilities and Duties: Provide junior staff with clear Proficiency in IT systems, including Microsoft Office, Excel, Word and Pastel. Proficient in CaseWare
Administrative Assistant for our creditors department, responsible for: Capturing purchase orders and invoices Processing all times Additionally, the role includes responsibilities in the debtors department, such as: Capturing
creditors department. The suitable candidate will be responsible for: Capturing purchase orders and invoices Processing all times Additionally, the role includes responsibilities in the debtors department, such as: Capturing
qualifications are added to your application. Responsibilities (but not limited to): Selling of approved
to trial balance and be well-known to Tax. Responsibilities: Record Financial Transactions : Accurately
products in order to maximize gross profit. Responsibilities (but not limited to): Performing against set
to trial balance and be well-known to Tax. Responsibilities: Record Financial Transactions : Accurately