Leading company has a vacancy for a Personal Assistant with min 2 years experience, ideally in a financial in English. Salary – R9 000 per month The post Personal Assistant appeared first on freerecruit.co.za
Description Job Description: To provide strategic leadership and management in respect of accounting, financial, and procurement policies, systems, procedures and activities of the organisation. The role reports to the CEO and has 5 direct reports. Education / and or Experience: Minimum three-year t
processing of client information cheques, receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g. new instalment sale agreements, interest on borrowings, provisions,
financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record (Stores). Perform morning cash control sheet for your market. Transfer funds between accounts as needed. Review package. Review month-end reconciliation between sales and central database. Review month-end reconciliation behalf of other markets. Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled addressed. Insurance claims and follow up. Salary: Market Related. An Important Announcement from (jobscoin
financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments USA, will be required to extract daily sales for 6 x markets. Requirements: Matric or equivalent qualification licencing in place. Daily submission of 6 x Market Sales reports to shareholders. Staff transport / allowance sheets are scanned and signed off daily. Import sales from POS to Acumatica, match the banking transactions
to ensure stock availability. - Coordinate with sales and procurement teams for pre-ordering and restocking manage obsolete inventory. 3. Sales and Revenue Tracking - Track sales transactions and ensure accurate system. - Reconcile sales data with financial reports. - Work closely with the sales team to provide financial to optimize procurement. - Coordinate with the sales team to forecast demand and plan inventory purchases
VAT reviews Tax calculations for corporate tax, personal tax and capital gains tax Completing and submitting audit query responses to SARS for company and personal tax Maintaining fixed asset registers for clients
processing of client information cheques, receipts, sales invoices, purchase invoices
of financial statements
ding and reconciliation of Debtors for the USA Market on Acumatica using POS system.
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