Arranging trustee / management committee and annual general meetings. Take care of proxies, nominations, agendas procedures regarding matters such as general meetings, special general meetings, quorums, proxies, resolutions helpful at all times. Monthly reporting to trustees Work with trustees with all actions to ensure excellent body's own bank account after inspection of the work has taken place by the Board of Trustees or Management computer literacy (MS Word & Excel) Experience working on Pastel will be advantageous Excellent verbal
license and own reliable transport
strong accounting background with min 2 - 5 years working experience. Typically you would input transactions regular attendance and timeliness in reporting to work, meetings and completing assignments Accounts receivables Sales and accounting support as assigned Other general administrative duties as assigned Requirements: equivalent professional work experience in related field required Ability to work and interact well with accounts receivable or collections preferred Ability to work in a team environment Strong customer service commitment
1-3 years experience Duties and Responsibilities General ledger reconciliation Month and year-end Fixed
and loads, working with customers, and monitoring accounts receivable and payable. May work on special regular attendance and timeliness in reporting to work Accounts receivables and problem resolution Sales Sales and accounting support as assigned Other general administrative duties as assigned Reconciliations tertiary qualification and/or equivalent professional work experience in related field required Strong Microsoft preferred Strong customer service commitment Ability to work at a very detailed level
meticulous Debtors Supervisor who will be responsible to work on medium to large companies. Key performance areas: other departments managers Work as a team with the debtor's clerk General administration: Maintain and Experience working with Evolution and Excel will be an advantage Must be a team player Must be able work accurately
skills, attention to detail, and the ability to work independently while leading a small team. Key Responsibilities: Financial Record Management: Maintain and manage the general ledger and ensure all financial transactions are
dynamic team. This is an exceptional opportunity to work with a reputable company that values expertise,
Enjoy competitive compensation, a supportive work culture, and room for professional growth.
Minimum
and recording of transactions.
background
of 2 years experience