Job Position: Financial Assistant/Bookkeeper Ref: 4717 Location: PE/Gqeberha Salary: R26 000 per month
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor following up with outstanding payments Team player – assist others in the department, work in open office environment
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications company's financial accounts receiving funding services with the bank and ensure POD's are provided and
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications company's financial accounts receiving funding services with the bank and ensure POD's are provided and
receipts, and legal notices • Customer service: - Provide excellent customer service to debtors by addressing concerns, and complaints promptly and professionally - Assist debtors in understanding their outstanding balances payment options, and any available financial assistance programs Qualifications / Requirements: • Minimum receipts, and legal notices • Customer service: - Provide excellent customer service to debtors by addressing concerns, and complaints promptly and professionally - Assist debtors in understanding their outstanding balances
Assisting with the supervision of the tax department staff. Advise staff on tax compliance-related issues issues. Assist tax manager with the research of tax information, processing of tax queries, and liaising liaising with SARS. To assist with the management of the flow of work and ensure quality delivery of work objections, appeals and tax exemption applications. Assist tax manager with the dispute resolution process Performance Indicators: Assist in the supervision of the tax department staff Assist tax manager and compliance
competencies: - Problem solving - Communication and customer service - Time management and organization - Numerical competencies: - Problem solving - Communication and customer service - Time management and organization - Numerical
Maintain accurate records of invoices. •Process customer invoices and statements immediately after shipments approval General Administration: •Keep records of customer and supplier invoices. •Complete credit applications and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures
in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable transactions, correspondence and interactions with customers - Maintaining meticulous records of all vehicle in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable transactions, correspondence and interactions with customers - Maintaining meticulous records of all vehicle
the construction process. Concretex requires the services of an experienced Creditors and Stock Controller Successful placements will be responsible for assisting the accountant and financial manager to ensure