My client is seeking a Personal Assistant to join their team. Seeking someone that is self-driven, motivated motivated and orginized to assist the CEO Basic knowledge of accounting This will be a 2 year contact
My client is seeking a Personal Assistant to join their team. Seeking someone that is self-driven, motivated motivated and orginized to assist the CEO Basic knowledge of accounting This will be a 2 year contact
Area: Richards Bay Industry: Manufacturing / Engineering / Projects Ref No.: TRG 2154 Salary: Market related ledger by supporting and reviewing the accounting processes. Preparation and submission of group quarterly and improve cash flow. Review month-end payments process to ensure accuracy, compliance, and internal control providing requested documents, explanations, and assistance to auditors to ensure audit objectives are met cost-effectiveness. Quarterly Stats submission as required. Assist with the development of new financial models to
for a Financial Accountant to join our team and assist in managing our financial transactions, financial with stakeholders at all levels. Collection and processing of supplier invoices (send to Xflow for approval and Cost center allocation to BSC Team Porto). Assist with Vendor onboarding application forms. Working interim statements and to ensure all invoices are processed within the month the expense was incurred – eg Intercompany payments. Responsible for receiving and processing (sending to all employees for reconciliation)
within the company, opening many doors in the process. If this is an offer that excites you, send in Accounts Clerks … · prepare payments to suppliers and process supplier invoices strictly according to company gaming regulations · accurately and timeously process cashbook and balance sheet accounts · smoothly Accpac and Nedinform · assist in the recording of food and beverage transactions · assist with stock counts
efficiency, sustainability, and adherence to internal processes while providing effective leadership and fostering learning and growth. ADVANCING B-BBEE Screening and Processing of Enquiries and Applications Effectively screen accuracy thereof. Credit Control and Impairments Assist in completing the Portfolio Impairments model on and impairment rates targets per year. INTERNAL PROCESSES PERSPECTIVE Operate within Allocated Budget Expenses engaged should have proper documentation, and processes followed. Manage all existing Contracts and SLAs
efficiency, sustainability, and adherence to internal processes while providing effective leadership and fostering learning and growth. ADVANCING B-BBEE Screening and Processing of Enquiries and Applications Effectively screen accuracy thereof. Credit Control and Impairments Assist in completing the Portfolio Impairments model on and impairment rates targets per year. INTERNAL PROCESSES PERSPECTIVE Operate within Allocated Budget Expenses engaged should have proper documentation, and processes followed. Manage all existing Contracts and SLAs
Manager to seamlessly integrate all financial processes into the business. Tasks Manage the relationship suggestions for continuous improvement of systems, processes, and procedures to enhance the customer payment current with payment technologies and innovations. Assist with queries from the Support team. Minimum 3 years
What you would be expected to do Receive and process all Purchase Orders, Invoices, Expense Forms, and and request for payments. Reconciliation of processed work by verifying entries and comparing system staff expenses, verifying documentation. Assist in the processing & filing of VAT Returns as well as
Negotiating discounts & payment structures Processing of payments Preparation of payments Monthly transport Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / Year End Authorization of creditors creditors & cashbook payments Stock Take Process and Inventory Control Monthly Vat 201 calculation Balance Sheet Accounts on Monthly Basis Processing of Journal Entries Processing of Inter-Co Transactions Close