rekenaarvaardighede ( Bv . Sage X3, Pastel, MS Office, ens. ) Goeie kommunikasievermoeë · Goeie Bestuurs
produced, approved and filed. Prepare and Analyze Management accounts. Oversee Financial Year-end Audit, Compile and IAS for SME's. Manage and report on company's Foreign Currency exposure. Manage company weekly and assist with claims. Communicate with bankers and manage banking platforms – local & export. Responsible overseeing the fixed asset register & depreciation. Managing financial portion of annual BBBEE audit Degree 2 years' post article experience in financial management in a finance department of a medium sized commercial
providing accurate and timely company records by managing the accounting function. Duties include owning
rekenaarvaardighede ( Bv . Sage X3, Pastel, MS Office, ens. ) Goeie kommunikasievermoeë · Goeie Bestuurs
Property Industry is looking for a Bookkeeper Capturing invoices on MDA Loading of payments Monthly reconciliations projects Uploading documents on the Property Management system – which tracks the developments progress experience Matric essential Some exposure to bookkeeping/ clerk experience Strong organizational skills experience Matric essential Some exposure to bookkeeping/ clerk experience Strong organizational skills
settlements before issue Assist the Financial Manager with day to day banking requirements Attend to Excel, Word, Powerpoint, and related Microsoft Office 365 products. Excel skills will be tested during
Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and admin duties. Key Responsibilities: • Customer management • Process POD and invoicing • “Red-Flag” Invoice communication skills • Strong computer skills (MS Office, Email/Internet) • Strong administrative and organizational
(weekly customers) after approval by Financial Manager Send out monthly statements (monthly customers) customers) - after approval by Financial Manager Follow up on outstanding debtors Write journals for costs Capture ad-hoc invoices (payable) and expenses Manage FAR and calculate depreciation and write monthly
business stakeholders with cost and month end management; including budgeting and forecasting. Influence meaningful financial analysis, models, reports and management presentations. Month end close of associated forecast in close interaction the Business Unit Managers, including understanding and explaining key drivers processes/procedures. Take responsibility for monthly Senior Management meetings. Assistance with the finance business
business stakeholders with cost and month end management; including budgeting and forecasting. Influence meaningful financial analysis, models, reports and management presentations. Month end close of associated forecast in close interaction the Business Unit Managers, including understanding and explaining key drivers processes/procedures. Take responsibility for monthly Senior Management meetings. Assistance with the finance business