customers Manage sales admin using office software Manage stock takes and related admin soundly Manage the skills Standard proficiency in MS Office Solid admin skills Come from the bike or motor vehicle industry
customers Manage sales admin using office software Manage stock takes and related admin soundly Manage the skills Standard proficiency in MS Office Solid admin skills Come from the bike or motor vehicle industry
colleagues and the development department Helpdesk admin - logging and following up on calls Log calls on Symbol scanner experience Proficiency in MS Office Accounting knowledge Finance and logistics experience If
secondary Computer, Admin or other relevant education. Basic Bookkeeping/Accounting skills Experience working
secondary Computer, Admin or other relevant education. Basic Bookkeeping/Accounting skills Experience working
Description: We are looking for a detail-oriented Accountant to maintain our financial records and manage financial tasks. Maintain accurate accounting records. BCOM Accounting plus VAT submissions. File financial Process cashbooks and journals on Pastel. Handle account processing and reconciliations. Conduct month-end PASTEL is Essential B.Comm in Accounting or similar. -4 years' accounting or audit experience. Strong IFRS
Oversee Debtors · Ensure a smooth running of the accounts department. · Verify billing by suppliers Ad hoc hoc functions WEEKLY: · Supervise and oversee accounts administrators · Run through all sales and profit · Maintain an updated stock inventory on our accounting system (Quickbooks) · Assist with full stock · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL Functions: · Assist Chartered Accountant with Audit activities · Ensure that all accounting processes balance up
including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with credit terms. Reporting: Generating reports on accounts receivable aging, cash flow projections, and other Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective
takes Able to work under pressure Will report to Accountant Manage Creditors Reconcile invoices and bank
equipment. Monitor student work placements. Report and account for student performance. Record and report absenteeism