Have you worked for a SME company performing the Office Manager duties alongside managing day-to-day job liaison with sales reps and reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous areas with the sales team and Head Office DUTIES Reporting to Head Office Ensure jobs being worked on are
Have you worked for a SME company performing the Office Manager duties alongside managing day-to-day job liaison with sales reps and reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous areas with the sales team and Head Office DUTIES Reporting to Head Office Ensure jobs being worked on are
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory grow in your skills is essential as training and support will be given. Immediately available is preferable various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory grow in your skills is essential as training and support will be given. Immediately available is preferable various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative
experience required) Strong knowledge of Microsoft Office Suite Excellent attention to detail and accuracy both written and verbal – Afrikaans & English Office hours (Mon-Thur 08h30-16h00) (Fri 08h30-14h00) Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission
experience required) Strong knowledge of Microsoft Office Suite Excellent attention to detail and accuracy both written and verbal – Afrikaans & English Office hours (Mon-Thur 08h30-16h00) (Fri 08h30-14h00) Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately expenditure is appropriately authorized and has supporting documentation. Invoices is correctly processed pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately expenditure is appropriately authorized and has supporting documentation. Invoices is correctly processed pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training
career growth opportunities working from their Head Office. The position involves working across 16 countries for RFID inlay purchases on a quarterly basis. General: Lead, manage and provide guidance for a small
career growth opportunities working from their Head Office. The position involves working across 16 countries for RFID inlay purchases on a quarterly basis. General: Lead, manage and provide guidance for a small