Have you worked for a SME company performing the Office Manager duties alongside managing day-to-day job reps and reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day areas with the sales team and Head Office DUTIES Reporting to Head Office Ensure jobs being worked on are sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits
Have you worked for a SME company performing the Office Manager duties alongside managing day-to-day job reps and reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day areas with the sales team and Head Office DUTIES Reporting to Head Office Ensure jobs being worked on are sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
operational & admin duties reporting into their Head Office. Must have excellent administration skills and receipts, and payments. REQUIREMENTS Grade 12 Basic accounting Diploma advantageous Proficient in Excel (v- – understand) Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities services per month invoiced. Follow up on outstanding accounts Create proforma invoices and track deposits (request
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms