Leading company has a vacancy for a Personal Assistant with min 2 years experience, ideally in a financial Salary – R9 000 per month The post Personal Assistant appeared first on freerecruit.co.za .
reconciliations of bank accounts and financial statements. - Assist in budgeting, forecasting, and variance analysis to ensure stock availability. - Coordinate with sales and procurement teams for pre-ordering and restocking manage obsolete inventory. 3. Sales and Revenue Tracking - Track sales transactions and ensure accurate system. - Reconcile sales data with financial reports. - Work closely with the sales team to provide financial to optimize procurement. - Coordinate with the sales team to forecast demand and plan inventory purchases
financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record validated and loaded onto system. WHT adjustments. Assist when required with audit readiness and audit queries package. Review month-end reconciliation between sales and central database. Review month-end reconciliation Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled to GL and uploaded on a
financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments Stores in the USA, will be required to extract daily sales for 6 x markets. Requirements: Matric or equivalent petty cash. WHT adjustment (As payments are made). Assist, when required, with audit readiness and audit licencing in place. Daily submission of 6 x Market Sales reports to shareholders. Staff transport / allowance sheets are scanned and signed off daily. Import sales from POS to Acumatica, match the banking transactions
ACCOUNTANT – EAST LONDON Purpose of the job: To assist the Financial Manager with various tasks in the Experience Technical Competencies and responsibilities Assist Financial Manager with various reports where necessary Review and maintenance of company insurance policies Assist with the rollover of various templates at year
Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing following up with outstanding payments Team player – assist others in the department, work in open office environment
required. Answer if drivers are calling for help as assistance to controllers when unavailable. Liaising with various invoices for authorization and payment. Assist with operations when required. Applying for zone
required. Answer if drivers are calling for help as assistance to controllers when unavailable. Liaising with various invoices for authorization and payment. Assist with operations when required. Applying for zone
processing of client information cheques, receipts, sales invoices, purchase invoices
processing of client information cheques, receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g. new instalment sale agreements, interest on borrowings, provisions,