Administrators Our client is currently seeking a Accounts Admin to join their finance team in Brakpan permanently
Monthly Revenue and Admin Fee Schedules: Prepare monthly revenue and company admin fee schedules for submission Review and approve salary-related payments against supporting documentation. Statistical Reporting: Generate general office duties, including orders. Budgeting Support: Assist in providing information required for the queries. Auditor Support: Assist internal and external auditors by providing supporting documentation. Ad Hoc Support: Provide assistance with any ad hoc items as required. Qualifications and Skills required:
Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
today Our client is currently seeking a Accounts Admin to join their finance team in Brakpan. Duties: Filing
today Our client is currently seeking a Accounts Admin to join their finance team in Brakpan. Duties: Filing
Administrators Our client is currently seeking a Accounts Admin to join their finance team in Brakpan permanently
for delivering crucial insights and analyses to support the Executive team and board, ensuring that business changing macro-environment. Provide continuous support to budget owners to maintain adherence to the established forecasts to the group using Cognos Controller. Support CFO by providing Adumo reporting as needed. Manage deadlines. Prepare Key Indicator (KI) forecasts, sales forecasts, and churn forecasts. Conduct cost calculations infrastructure for Application Service Provider (ASP). Support the treasury, reconciliation, and settlement functions
for delivering crucial insights and analyses to support the Executive team and board, ensuring that business changing macro-environment. Provide continuous support to budget owners to maintain adherence to the established forecasts to the group using Cognos Controller. Support CFO by providing Adumo reporting as needed. Manage deadlines. Prepare Key Indicator (KI) forecasts, sales forecasts, and churn forecasts. Conduct cost calculations infrastructure for Application Service Provider (ASP). Support the treasury, reconciliation, and settlement functions
ensuring optimal performance and utilization. Support internal users, enhancing their proficiency, and system-related queries. Collaborate with external support consultant to ensure the ERP system aligns with accountant. Minimum of 5 years' experience in the sales and distribution or related industry is preferable