Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department on accounts receivable performance to senior management, including actionable insights. Included but accounting and business economics. Diploma in Credit Management: 1,2.3 (Recommended). Minimum: 5 years accounts years managing an accounts receivable team. Minimum: 3 years debtors reporting. Time management and ability
Sage Pastel Partner experience Strong excel and data analytics skills Strong attention to detail Forex financial records up to and including balance sheet Managing accounts payable and receivable Process cash book Report and data preparation for the Financial Manager Provide support to the Financial Manager on adhoc
Sage Pastel Partner experience Strong excel and data analytics skills Strong attention to detail Forex financial records up to and including balance sheet Managing accounts payable and receivable Process cash book Report and data preparation for the Financial Manager Provide support to the Financial Manager on adhoc
Enter financial data into the company's accounting system. Assist in analysing financial data and generating
Enter financial data into the company's accounting system. Assist in analysing financial data and generating
Enter financial data into the company's accounting system. Assist in analysing financial data and generating
responsible for assisting the Financial Manager in managing financial transactions, preparing financial wage records are correct. Assist the Financial Manager with the review of creditors recons. Assist the in the analysis of financial data. Provide support to the Financial Manager and other team members as needed
Debtors/Invoicing Officer will be responsible for managing accounts receivable, invoicing clients accurately Excel Strong attention to detail and accuracy in data entry and financial calculations Excellent communication receivable and invoicing Ability to prioritize tasks and manage time effectively to meet deadlines Strong problem-solving
of business units within the Group Work with key data from business units to draw analytical insights consolidation accounting system Assist the Group Finance Manager with the preparation of Group-wide monthly consolidated valuation methodologies Assist the Group Finance Manager in the preparation of interim and annual financial timely and accurate manner Assist the Group Finance Manager in the preparation of reports to be delivered by the Chief Operating Officer Assist the financial manager in the preparation of year-end and half-year reports
Accounting, Cash Flow Management, Debtors Management, and Contract Management (financial element).