management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
credit notes daily on Xero
The assistant finance manager will be responsible for management reporting for the group using primarily reporting to Adapt IT's shareholder Volaris. The assistant finance manager will further be responsible for maintenance and functioning · Provide training and assistance to users of Board, providing and maintaining integration of the underlying ERP systems to Board · Assisting with the integration of new acquisitions ensuring
The assistant finance manager will be responsible for management reporting for the group using primarily reporting to Adapt IT's shareholder Volaris. The assistant finance manager will further be responsible for maintenance and functioning · Provide training and assistance to users of Board, providing and maintaining integration of the underlying ERP systems to Board · Assisting with the integration of new acquisitions ensuring
The client liaison team is responsible for the servicing of the Financial Advisor Offices with any matter clients’ products, processes, transactions, web services as well as general queries regarding their client’s advocates excellent client service and strives to be the number one service provider in industry. They manifestation of these initiatives within their service offering.
Responsibilities:
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with management accounts and regulatory reporting Assistance with year-end preparation Preparation of Journals Sustainability and statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information
accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with management accounts and regulatory reporting Assistance with year-end preparation Preparation of Journals Sustainability and statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information
request, processing and delivery of goods and services. Under the supervision of the Finance Manager ensuring their adherence to their contractual and service level agreements. This role is also responsible claim application process Procurement Management Assist in the selection of appropriate suppliers and contractors Submit accounts account payment to vendors on time Assist with additional financially administrative tasks Supplier Relationship Management Draft appropriate service level agreements in order to properly evaluate
request, processing and delivery of goods and services. Under the supervision of the Finance Manager ensuring their adherence to their contractual and service level agreements. This role is also responsible claim application process Procurement Management Assist in the selection of appropriate suppliers and contractors Submit accounts account payment to vendors on time Assist with additional financially administrative tasks Supplier Relationship Management Draft appropriate service level agreements in order to properly evaluate