...populate budget schedules.
Prepare budget for Group companies.
Complete monthly cashflow packs for Group.
Prepare/load creditor payments at month-end/when required.
Prepare cash flow analysis and projections.
Assist with audit year-end requirements.
Prepare...
...with property management and tenants for effective communication
Creditors Management:
Process invoices and manage creditor payments
Maintain creditor reconciliations and produce monthly analyses
Provide management with relevant creditor data as needed
Additional...
...Maintain accurate records of all debtor accounts.
Issue invoices and statements to customers promptly.
Follow up on outstanding payments and ensure timely collection.
Resolve any billing discrepancies or disputes.
Provide regular reports on debtor aging and...
...available.
Details to be discussed.
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...professionalism, and a
strong work ethic.
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...have Smart phone for Navigation.
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...with a picture of yourself to.
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...office work.
Administration of all labor-related matters including recruitment,
terminations, and disciplinary of employees. Managing payments,
benefits and leave for employees, employment equity, and workplace
skills plan. Compile and update employees' details....
...a 1 to 2 day assessment period.
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...Good
communication skills.
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Kindly...
...positions available:
Diesel Mechanic
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...positions
available: Buyer, Storeman
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...work strictly from the office.
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R 15,000 - 20,000 per month
...Preferable to start immediately.
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...possible ensure suppliers deliver timeously.
Constant follow up with suppliers.
Ensure that purchase documentation is accurate for payments.
Apply cost saving techniques through price negotiations.
Assisting the HOD with any other suppliers and duties related to...
...Pinetown and surrounding areas.
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...Siphokazi Mtshutshisi, Admin
Assistant.
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R 7,000 per month
...salary
offered is R7000 per month.
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...Creditors Clerk, Fleet Controller
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...surrounding will be advantage
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...appointment list.
Obtain the customer’s approval and signature after first making sure the customer understands the dealership payment policy.
Contact the customer for authorisation whenever the repair order needs to be extended beyond the agreed estimate and give...
...General ledger maintenance.
Monthly reporting in line with strict timetable.
Reconcile and release supplier, payroll, and ad-hoc payments.
Ensure accuracy and integrity of financial records.
Ensuring compliance with company accounting policies and internal...
...cancellations, and guest preferences.
Generate reports on reservation trends, occupancy rates, and revenue performance.
Process billing and payment information accurately.
Should you not hear from us within 14 days, please consider your application as unsuccessful.
R 300,000 pa
...management accounts
Prepare, reconcile and submit VAT
Resolving SARS queries and correspondence
Review and sign off bank payments
Review and sign off all transaction processing, verifying that transactions are processed accurately and timeously, (this relates...
...schedule reporting to the directors including contract provisions;
Banking and treasury including facility review;
Reviewing payments and releasing - attending to the management of the online banking system together with the administrator;
Ensuring accuracy...
...Performance Areas:
Establish and nurture relationships with customers to facilitate debt collection.
Receive and process debtor payments daily.
Manage credit notes for daily transactions, including discounts and rebates.
Manage customer claims such as damages...
...related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers.
POSITION INFO:
DUTIES & RESPONSIBILITIES
Receive invoices and statements for payment from support...
...fixed asset counts.
Assist retail branches with finance queries and reconciliations.
Reviewing of monthly fleet journal and payment.
Facilitating the license renewal process for vehicle fleet for the region monthly.
Assisting internal and external auditors...
...updating quotations on Syspro.
- Capturing of sales orders and dispatch notes on Syspro.
- Creating of Sales Packs for the factory to manufacture orders.
- Following up on customers payments.
- Maintain the CRM system for admin details relating to customers...
...numeracy
Duties and responsibilities:
Managing the Creditors Team and Providing guidance to Creditors Clerks
Reviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations.
Monitoring the payment inbox – i.e. Ensuring...