candidate will be responsible for managing supplier accounts, general bookkeeping, and administrative tasks capture, maintaining up-to-date supplier and bank account details, timely supplier payments, and keeping invoice details (Date, Amount, Description, Chart of Account, VAT Category). Maintain and update the asset register register and depreciation schedule. Reconcile bank account transactions and credit card expenses daily. Capture bank-related changes or requests. Requirements: Relevant Accounting Diploma/Degree Proven experience in bookkeeping
EMPLOYMENT AVAILABLE Title: Finance Admin Clerk (Jnr Accounting Clerk) Area: Newcastle Industry: Automotive Motor dealership deadlines are met Clearing of all Internal Accounts on Purchase Ledger and Sales Ledger Assist the in phoning customers in respect of due/overdue accounts Printing of Debtors invoices and forwarding to Absence of the Cashier as well as Admin Manager / Accountant Prepares money to be banked on a daily basis and cheques received - CASHIER Reconcile till account – CASHIER Input of Salary Deductions - CASHIER
the management of the central payment accounts and accounting divisions, whilst managing the financial the management of the central payment accounts and accounting divisions, whilst managing the financial performance of the Hospital Key Work Output and Accountabilities: Produce accurate and timeous financial and benchmarking implications/ results Prepare management accounts, budgets and forecasts Analyze and report on budget
PA's AM must be present on the floor 80% of the day and be ensure that the leadership between Assistant Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
PA's AM must be present on the floor 80% of the day and be ensure that the leadership between Assistant Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
one of the industry leaders. Review management accounts monthly to ensure accuracy and to understand the Manage debtors aging by ensuring all 60- 90- and 120-day debtors are being managed, and monies are collected
one of the industry leaders. Review management accounts monthly to ensure accuracy and to understand the Manage debtors aging by ensuring all 60- 90- and 120-day debtors are being managed, and monies are collected
Forecast vs Customer Demand Accuracy Stock Turn days Lead Demand Planning: To develop and maintain an team to ensure all valid inputs are taken into account to improve forecast accuracy Take market, supplier
Support : Manage accounting functions including maintenance of general ledger, accounts payable ledger ledger, accounts receivable ledger, and cash books, ensuring accurate and timeous accounting. Manage monthly Preparation and review of monthly management accounts and business review presentations, including detailed Management of trade exchange contracts and the accounting thereof. Management of corporate credit cards Support : Manage accounting functions including maintenance of general ledger, accounts payable ledger
assist the Regulatory Affairs pharmacists with the day-to-day administrative RA tasks. Faxing, filing, liaising