with excellent administration, bookkeeping and management experience? Experience in a medical company will Oversee the company's financial data and compliance Manage accurate books on accounts payable and receivable receivable Daily financial entries and reconciliations Managing and collecting of debtors Payment of creditors Reconciliations Recording of transaction in the ledger Assisting with any patient account queries Recording of of all business transactions into the ledger. Manage staff rosters and general staff requirements PA duties
supplier liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines financials and to submit and liaise with Auditors. Manage and deal with clients and suppliers on any discrepancies correct costing is calculated on imports for clients Manage and ensure orders are placed and followed up on Allocation of shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary:
clients, sales, finance, operations, and staff management in the events & tourism industry? Our client leadership role, with a history of success in managing business operations Professional and well presented leaderships skills Good financial acumen and budget management experience Excellent communication, interpersonal
Business Administration, or related field Strong management accountant skills, with a minimum of 5 years' activity-based costing Excellent project management skills & experience managing complex projects Advanced proficiency financial modelling Proven experience in tender management and preparation, demonstrating great attention cross-functionally and lead a small team DUTIES Team Management: Lead and manage and provide guidance for a team of two ensure objectives are met effectively. Tender Management: Demonstrate meticulous attention to detail in
Business Administration, or related field Strong management accountant skills, with a minimum of 5 years' activity-based costing Excellent project management skills & experience managing complex projects Advanced proficiency financial modelling Proven experience in tender management and preparation, demonstrating great attention cross-functionally and lead a small team DUTIES Team Management: Lead and manage and provide guidance for a team of two ensure objectives are met effectively. Tender Management: Demonstrate meticulous attention to detail in
supplier liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines financials and to submit and liaise with Auditors. Manage and deal with clients and suppliers on any discrepancies correct costing is calculated on imports for clients Manage and ensure orders are placed and followed up on Allocation of shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary:
currency revaluations Assist in monthly compliance returns (VAT and WHT) Assistance on annual financial required Work closely with the rest of the Asset Management Team helping in preparing documentation for stakeholders stakeholders Reporting duties: assistance with AFS preparation Maintenance of a register of all contractual system Draw of proof of payments and distribution to the related manager/supplier Salary: R negotiable dependent
currency revaluations Assist in monthly compliance returns (VAT and WHT) Assistance on annual financial required Work closely with the rest of the Asset Management Team helping in preparing documentation for stakeholders stakeholders Reporting duties: assistance with AFS preparation Maintenance of a register of all contractual system Draw of proof of payments and distribution to the related manager/supplier Salary: R negotiable dependent
DUTIES Reporting to the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town Cost of Sales report (monthly) Assist with insurance Claims Trade – manage WIP/check proforma's converted converted correctly to invoices – distributed to client Manage rental agreements Xero – process invoice/credit from/to WIP and daily receipts to closed jobs. Manage client enquiries telephonically helping and going signing in and out Managing sick leave schedules and administration required Managing inhouse database
with excellent administration, bookkeeping and management experience? Experience in a medical company will Oversee the company's financial data and compliance Manage accurate books on accounts payable and receivable receivable Daily financial entries and reconciliations Managing and collecting of debtors Payment of creditors Reconciliations Recording of transaction in the ledger Assisting with any patient account queries Recording of of all business transactions into the ledger. Manage staff rosters and general staff requirements PA duties