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 related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services receipt of final payment Manage Insurance Claims for their three branches Manage and checking of proforma's
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 transport essential and ability to use initiative and assist in all areas with the sales team and Head Office reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits for installations wages Invoicing for two branches Reconciliations Assist clients with telephone enquiries or costings, build
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 multitask and prioritise tasks effectively in a fast-paced, dynamic environment IT proficiency in Microsoft 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 transport essential and ability to use initiative and assist in all areas with the sales team and Head Office reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits for installations wages Invoicing for two branches Reconciliations Assist clients with telephone enquiries or costings, build
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 multitask and prioritise tasks effectively in a fast-paced, dynamic environment IT proficiency in Microsoft 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 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:
self-motivated Bookkeeper who can work independently in a fast-paced environment? Our client based in Paarl requires responsible for maintaining accurate financial records, managing the cashbook, reconciliations and ensuring compliance organizational and time management skills Ability to work independently and manage multiple tasks simultaneously Accountants Salaries / Commission Calculations Assist Accountants with General Financial Enquiries /
self-motivated Bookkeeper who can work independently in a fast-paced environment? Our client based in Paarl requires responsible for maintaining accurate financial records, managing the cashbook, reconciliations and ensuring compliance organizational and time management skills Ability to work independently and manage multiple tasks simultaneously Accountants Salaries / Commission Calculations Assist Accountants with General Financial Enquiries /
extend your financial bookkeeping experience? A fast paced position for our client in Montague Gardens DUTIES Reporting to the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town Cost of Sales report (monthly) Assist with insurance Claims Trade – manage WIP/check proforma's converted converted correctly to invoices – distributed to client Manage rental agreements Xero – process invoice/credit from/to WIP and daily receipts to closed jobs. Manage client enquiries telephonically helping and going