Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must
CPD points.
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must
Preparation of group consolidated financial statements for half year and full year results Planning and controlling
Accountant to provide guidance on cash management and day-to-day company expenses. Someone who can do costings costings and Profit Margins Calculate vat, sales, cost of sales and profit, etc Duties; Maintaining accounts
understand
requirements and financial reporting standards. Oversee day-to-day accounting operations, including accounts payable Collaborate with cross-functional teams, including sales, marketing, and operations, to drive financial performance
Remote work four days per week, with one day per week physically in the office. These days can alternate alternate as to the day of the week based on company requirements (currently alternates between Tuesdays and Wednesdays) Remote work four days per week, with one day per week physically in the office. These days can alternate alternate as to the day of the week based on company requirements (currently alternates between Tuesdays and Wednesdays)
processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation wolhuterrporecruitment.us We will contact you telephonically in 3 days should you be suitable for this vacancy. If you
processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation apply Should you not receive any feedback within 30 days of application, please consider your application