vacancy for a Junior Bookkeeper/ Accounts Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents, as well as assisting with costings of imports. Applicants should have
overall success. Your Responsibilities: You will assist in managing client interactions and maintaining and colleagues alike. Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint, is required
overall success. Your Responsibilities: You will assist in managing client interactions and maintaining and colleagues alike. Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint, is required
financial or bookkeeping qualification an advantage MS Office - Intermediate Excel At least 1-2 years working
and completeness – Provision of monthly results – Assist with budgeting and forecasting – Deal with auditors implemented are working properly – Assist with and manage ad-hoc reporting – Assist with numerous ad hoc projects
Customer Relationship Management/Administration assistance to the Sales team (e.g.Dynamics 365 systems upload Assigning of Leads etc) Administration assistance to the Sales team. Assist with setting up appointments for member. Generating Report and Consolidation Reports Assist with Completing Vendor and Tender Documents Follow
Customer Relationship Management/Administration assistance to the Sales team (e.g.Dynamics 365 systems upload Assigning of Leads etc) Administration assistance to the Sales team. Assist with setting up appointments for member. Generating Report and Consolidation Reports Assist with Completing Vendor and Tender Documents Follow
Customer Relationship Management/Administration assistance to the Sales team (e.g., Dynamics 365 systems Assigning of Leads etc) Administration assistance to the Sales team. Assist with setting up appointments for member. Generating Report and Consolidation Reports. Assist with Completing Vendor and Tender Documents. Follow
Customer Relationship Management/Administration assistance to the Sales team (e.g., Dynamics 365 systems Assigning of Leads etc) Administration assistance to the Sales team. Assist with setting up appointments for member. Generating Report and Consolidation Reports. Assist with Completing Vendor and Tender Documents. Follow
RELEASE,TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY