Respond to all queries relating to payments; Obtain supporting documentation to load new creditors on the online customer reconciliations; Review customer credit application; Allocate receipts in Quick Books to the correct accounting and bookkeeping duties Prepare part of Management reports at the end of each month Additional bookkeeping functions that may be required from time to time by management QUALIFATIONS AND EXPERIENCE • National Senior Salary: Market related – applicants to advise on required scale in application
The successful candidate will be responsible for managing the purchasing process, maintaining accurate records and providing administrative support to the procurement team. - Manage the purchasing process from order terms - Assist in inventory management - Provide administrative support to the procurement team - Ensure and growth opportunities - Collaborative and supportive work environment
records and reports - Provide customer service and support - Coordinate with the sales team to ensure effective Shared Responsibilities: - Provide administrative support to both finance and sales teams - Develop and maintain customer base - Strong knowledge of financial management and sales principles - Proficient in Microsoft
by debtors
seeking a highly skilled and motivated individual to manage our financial operations, ensuring accuracy and analytical ability. Good interpersonal skills. Management and Leadership skills. High levels of accuracy reporting on figures. Reporting to the Financial Manager (including but not limited to Trail Balance, Income figures to the Financial Manager and CFO. Accounts Payable and Receivable Management Review ageing analysis drafting & acting as Company liaison). Employee Management Employee Recruitment – Actively involved in all
ability.