McDonalds Franchised fast food restaurant business. We are looking for a motivated and enthusiastic individual to join our Finance team. Excellent organisational and time management skills Able to take initiative and think logically Strong attention to detail and accuracy. Effective communication an
McDonalds Franchised fast food restaurant business. We are looking for a motivated and enthusiastic individual to join our Finance team. Excellent organisational and time management skills Able to take initiative and think logically Strong attention to detail and accuracy. Effective communication an
/>Minimum Diploma in Bookkeeping
The Administration Clerk position includes the capturing of all
Minimum requirements:
Assist in the month-end close process and conduct reconciliations. Process accounts payable and receivable software. Capability to assist in managing both debtors and creditors. Assist creditors and debtors clerks to Accounts Supervisor and Finance Manager, and assist where required. Proficient in MS Office
Job Title: Rental Finance Administrator
Location: Umhlanga
Reports To: Property Manager
Job Summary:
The Rental Finance Administrator is responsible for managing the financial aspects
management.
Assist in the preparation of budgets and financial forecasts.
Administrative Tasks:
with the financial accountant in this regard to assist in meeting our monthly reporting requirements. recorded in the accounting system monthly. Administration and filing -Responsibility for maintaining accounting Knowledge will be an advantage Office administration experience Sage Pastel will be an advantage
with the financial accountant in this regard to assist in meeting our monthly reporting requirements. recorded in the accounting system monthly. Administration and filing -Responsibility for maintaining accounting Knowledge will be an advantage Office administration experience Sage Pastel will be an advantage
balance sheet Pay invoices and maintain ledgers Assist with budget preparations Receive, approve, and/or decline client invoices Keep track of client assets. Assist accountants with tax return preparation Code payables depreciation in journals Involved high level and administration of debtors, creditors and cash book Prepare utility and insurance reconciliations Related administration duties and support Financial qualification financial acumen Excellent organizational and administrative skills Ability to work under pressure and deadline
system-related issues in collaboration with system administrators for streamlined costing and invoicing. Oversee Process credit notes, close off Nil Charges, and assist in resolving debtor queries for streamlined collections pricing methodologies. Reporting and Analysis: Assist Finance and Sales teams with prior-year sales figures