an all rounder with excellent administration, bookkeeping and management experience? Experience in a medical reconciliations Very accurate numerical skills All round administration and PA experience advantageous Essential to Director Oversee the company's financial data and compliance Manage accurate books on accounts payable and 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 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
Finance, Accounting, Business Administration, or related field Strong management accountant skills, with a 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 cross-functionally and lead a small team DUTIES Team Management: Lead and manage and provide guidance for a team of two ensure objectives are met effectively. Tender Management: Demonstrate meticulous attention to detail in
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
Finance, Accounting, Business Administration, or related field Strong management accountant skills, with a 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 cross-functionally and lead a small team DUTIES Team Management: Lead and manage and provide guidance for a team of two ensure objectives are met effectively. Tender Management: Demonstrate meticulous attention to detail in
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 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:
an all rounder with excellent administration, bookkeeping and management experience? Experience in a medical reconciliations Very accurate numerical skills All round administration and PA experience advantageous Essential to Director Oversee the company's financial data and compliance Manage accurate books on accounts payable and 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
into their Head Office. Must have excellent administration skills and highly proficient in Excel with 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 from/to WIP and daily receipts to closed jobs. Manage client enquiries telephonically helping and going signing in and out Managing sick leave schedules and administration required Managing inhouse database
payment terms and discounts Following up with managers to ensure outstanding system approvals have been Loading payments on banking application General administration duties that are required Salary: R dependent