SYSTEMS POSITION NUMBER: V000023 VACANCY: FINANCIAL ASSISTANT PEROMNES GRADE: 13 EMPLOYMENT TYPE: FIXED-TERM Process adjustments and cancellations based on information received, · Administration for bursary students within 48 hours, · Assist registered and prospective students with quotations, · Assist with all enquiries accounts. · Update daily reports . Ad-Hoc Tasks · Assisting with ad hoc tasks as requested by line manager
SYSTEMS POSITION NUMBER: V000023 VACANCY: FINANCIAL ASSISTANT PEROMNES GRADE: 13 EMPLOYMENT TYPE: FIXED-TERM Process adjustments and cancellations based on information received, · Administration for bursary students within 48 hours, · Assist registered and prospective students with quotations, · Assist with all enquiries accounts. · Update daily reports . Ad-Hoc Tasks · Assisting with ad hoc tasks as requested by line manager
Durban is urgently seeking a well versed Personal Assistant to join their team as soon as possible, on a Temporary
team. You will report directly to the Financial Director. Forecast cashflow projections daily and monthly necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP the Manager is on leave. Assisting Legal with financial reports and information. Work with the IT team required by external finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on undertake any other duties as requested by the Director, commensurate with the skills and experience of
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
undertake any other duties as requested by the Director, commensurate with the skills and experience of confidentiality, only releasing confidential information obtained during employment to those acting in
undertake any other duties as requested by the Director, commensurate with the skills and experience of confidentiality, only releasing confidential information obtained during employment to those acting in
undertake any other duties as requested by the Director, commensurate with the skills and experience of confidentiality at all times, only releasing confidential information obtained during the course of employment to those
Update accounts payable and perform reconciliations. Assist in the processing of balance sheets, income statements and company accounting and financial guidelines. Assist with reviewing of expenses, payroll records etc Update financial data in databases to ensure that information will be accurate and immediately available when weekly/monthly reports. Assist senior accountants in the preparation of monthly/yearly closings. Assist with other
Master data with store trading status and utility information; Ensure that all queries and complaints are timeously of payments (completing RERAPP Vendor and profit centre checks); Review vendor debit balances for validity relevant journal adjustments; Process vendor information changes and update on required systems; Ensure Master data with store trading status and utility information; Ensure that all queries and complaints are timeously executives Ability to draftcommentary, analyse information to establish key messages, presentinformation