management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
Managing the full financial function reporting to the Director Managing variances and providing reasons with yearly audit for the main company and subsidiaries. Assist with the preparation of the yearly budget. Monthly cutting cost and improving financial controls. Assist with ad-hoc projects as required by the financial
Managing the full financial function reporting to the Director Managing variances and providing reasons with yearly audit for the main company and subsidiaries. Assist with the preparation of the yearly budget. Monthly cutting cost and improving financial controls. Assist with ad-hoc projects as required by the financial
Managing the full financial function reporting to the Director Managing variances and providing reasons with yearly audit for the main company and subsidiaries. Assist with the preparation of the yearly budget. Monthly cutting cost and improving financial controls. Assist with ad-hoc projects as required by the financial
Managing the full financial function reporting to the Director Managing variances and providing reasons with yearly audit for the main company and subsidiaries. Assist with the preparation of the yearly budget. Monthly cutting cost and improving financial controls. Assist with ad-hoc projects as required by the financial
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
transport essential and ability to use initiative and assist in all areas with the sales team and Head Office wages Invoicing for two branches Reconciliations Assist clients with telephone enquiries or costings, build enjoy being the go to person when help is needed Assisting with HR functions for a staff complement of approximately and HR administration Manage rental agreements Assist with insurance Claims Updating inhouse database
transport essential and ability to use initiative and assist in all areas with the sales team and Head Office wages Invoicing for two branches Reconciliations Assist clients with telephone enquiries or costings, build enjoy being the go to person when help is needed Assisting with HR functions for a staff complement of approximately and HR administration Manage rental agreements Assist with insurance Claims Updating inhouse database
currency revaluations Assist in monthly compliance returns (VAT and WHT) Assistance on annual financial documentation for stakeholders Reporting duties: assistance with AFS preparation Maintenance of a register
currency revaluations Assist in monthly compliance returns (VAT and WHT) Assistance on annual financial documentation for stakeholders Reporting duties: assistance with AFS preparation Maintenance of a register