with excellent administration, bookkeeping and management experience? Experience in a medical company will Oversee the company's financial data and compliance Manage accurate books on accounts payable and receivable receivable Daily financial entries and reconciliations Managing and collecting of debtors Payment of creditors Recording of all business transactions into the ledger. Manage staff rosters and general staff requirements PA
supplier liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines financials and to submit and liaise with Auditors. Manage and deal with clients and suppliers on any discrepancies accounts. Organising and liaison with suppliers for products purchased. Ensure all shipping costs are accurately correct costing is calculated on imports for clients Manage and ensure orders are placed and followed up on Allocation of shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary:
SME company performing the Office Manager duties alongside managing day-to-day job costings, processing orientated position based in Montague Gardens managing financial functions - quotations, purchases, sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits for installations payslips Manage registrations of any new Contract Fitters that are required to work on site Manage sick leave leave schedules and HR administration Manage rental agreements Assist with insurance Claims Updating
Business Administration, or related field Strong management accountant skills, with a minimum of 5 years' activity-based costing Excellent project management skills & experience managing complex projects Advanced proficiency financial modelling Proven experience in tender management and preparation, demonstrating great attention Willingness to develop a deep understanding of our product offering Excellent organisational skills to meet cross-functionally and lead a small team DUTIES Team Management: Lead and manage and provide guidance for a team of two
SME company performing the Office Manager duties alongside managing day-to-day job costings, processing orientated position based in Montague Gardens managing financial functions - quotations, purchases, sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits for installations payslips Manage registrations of any new Contract Fitters that are required to work on site Manage sick leave leave schedules and HR administration Manage rental agreements Assist with insurance Claims Updating
Business Administration, or related field Strong management accountant skills, with a minimum of 5 years' activity-based costing Excellent project management skills & experience managing complex projects Advanced proficiency financial modelling Proven experience in tender management and preparation, demonstrating great attention Willingness to develop a deep understanding of our product offering Excellent organisational skills to meet cross-functionally and lead a small team DUTIES Team Management: Lead and manage and provide guidance for a team of two
supplier liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines financials and to submit and liaise with Auditors. Manage and deal with clients and suppliers on any discrepancies accounts. Organising and liaison with suppliers for products purchased. Ensure all shipping costs are accurately correct costing is calculated on imports for clients Manage and ensure orders are placed and followed up on Allocation of shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary:
working in a company that suppliers various new products to the Building Industry? Our client based in this successful financial team working alongside management to deliver the best offering of their service invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors & Dbn Manage for Dbn & Cpt proforma invoices for installation jobs for new products Requesting and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services
working in a company that suppliers various new products to the Building Industry? Our client based in this successful financial team working alongside management to deliver the best offering of their service invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors & Dbn Manage for Dbn & Cpt proforma invoices for installation jobs for new products Requesting and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services
based in Green Point requires your experience to manage their company and their subsidiaries financial to learn DUTIES Managing the full financial function reporting to the Director Managing variances and providing providing reasons with monthly management reports Compilation of monthly management reports for all subsidiaries stores. Review the journals, reconciliations and management reports compiled by the junior financial accountant Review monthly and weekly payments to suppliers. Manage and liaise with the auditors on the yearly audit