experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
dynamic, proactive and driven individual with finance, HR and office management exposure? A new opportunity business running the finance, administration and basic HR functions. Your adaptability, out the box thinking information and resolve issues related to debits. Assist customers with transaction processing. Maintain with company policies and financial regulations. Assist with basic audit information and regulatory reviews with various administrative tasks. Office / HR duties Assist in maintaining and organizing contract records
dynamic, proactive and driven individual with finance, HR and office management exposure? A new opportunity business running the finance, administration and basic HR functions. Your adaptability, out the box thinking information and resolve issues related to debits. Assist customers with transaction processing. Maintain with company policies and financial regulations. Assist with basic audit information and regulatory reviews with various administrative tasks. Office / HR duties Assist in maintaining and organizing contract records
accounts are maintained accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training and assist with Evolution queries Handle solving and communication with various departments Assist with year-end audit Handle company insurance Liaise
accounts are maintained accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training and assist with Evolution queries Handle solving and communication with various departments Assist with year-end audit Handle company insurance Liaise
related to debits. Assist customers with transaction processing. Administrative Support: Assist in preparing reports. Assist with audits and regulatory reviews. Contract Management Assistance: Assist in maintaining
related to debits. Assist customers with transaction processing. Administrative Support: Assist in preparing reports. Assist with audits and regulatory reviews. Contract Management Assistance: Assist in maintaining
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
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