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 and optical equipment from overseas suppliers Processing invoices from suppliers and adding to stock on
performing the Office Manager duties alongside managing day-to-day job costings, processing & recording orientated position based in Montague Gardens managing financial functions - quotations, purchases, sales outstanding accounts Manage proforma invoices and request deposits for installations Process invoice/credit 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
performing the Office Manager duties alongside managing day-to-day job costings, processing & recording orientated position based in Montague Gardens managing financial functions - quotations, purchases, sales outstanding accounts Manage proforma invoices and request deposits for installations Process invoice/credit 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
client requires your minimum 2-3 years' experience processing invoices and excellent communication skills to finance/accounting environment Experience entering/processing payables invoices & various reports Proven enquiries Excellent communication skills DUTIES Processing of supplier invoices Verifying account codes Following up with managers to ensure outstanding system approvals have been processed Preparation of payment
client requires your minimum 2-3 years' experience processing invoices and excellent communication skills to finance/accounting environment Experience entering/processing payables invoices & various reports Proven enquiries Excellent communication skills DUTIES Processing of supplier invoices Verifying account codes Following up with managers to ensure outstanding system approvals have been processed Preparation of payment
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 and optical equipment from overseas suppliers Processing invoices from suppliers and adding to stock on
DUTIES Reporting to the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town Trade – manage WIP/check proforma's converted correctly to invoices – distributed to client Manage rental rental agreements Xero – process invoice/credit notes daily - allocation of receipt from/to WIP and daily daily receipts to closed jobs. Manage client enquiries telephonically helping and going the extra mile ensuring signing in and out Managing sick leave schedules and administration required Managing inhouse database
banks, customers, suppliers, loans, assets, tax Processing Month end and year end journals Review of quarterly required Work closely with the rest of the Asset Management Team helping in preparing documentation for stakeholders proof of payments and distribution to the related manager/supplier Salary: R negotiable dependent on experience