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On Promotion in Services
Results for purchase order in Hire Tax & Financial Services in Gauteng
1
In need of business finance to fund your Purchase Order? Stuck with your tender and RFQ because of finance? Help is available. Payout within days of submission . You must have a Tender and RFQ awarded by the Government or Listed Private Corporate to apply. Contact Monica to start the application process via WhatsApp on 071 871 3920
3d
FINANCE
MANAGEMENT: - Identify and address account discrepancies; - Preparing monthly finance reports and monthly
accounting reconciliations - Preparation of financial reports summarising and
estimating the RPIH’s financial position such as income statements, balance
sheets; - Ensuring the financial rules of the company are
followed; - Managing the organisation’s monthly budgets
based on the necessities of the business;-Coordinate with finance teams in preparation of
financial reports and statements;- Support the annual financial audit processes
through the preparation of standard reports as well as other custom reports as
requested- Reconcile monthly general ledger balance,
invoices and credit card statements; and- Identify and resolve invoicing issues,
accounting discrepancies and other financial related issuesFINANCIAL ADMNISTRATION:- Manage all invoice payments and customer
invoicing as per the deadlines;- Ensure maintenance of the general and subsidiary
ledgers Cashbooks; Bank Reconciliations and
to prepare and adjust finance journal entries as required;- Prepare tax documents for timely filing of
company tax;- Assist in managing account payable and
receivable activities;-Preparing and processing of all invoices and
accounts for payments received and purchases made by RPIH;-Matching invoices from various suppliers, Creation of purchase orders, Resolving supplier queries;- Liaising with suppliers and clients;- Maintenance of all financial records and
supporting documentation for purchases and payments including tax payments.PROPERTY ADMINISTARTION:- Preparing reports when needed;-Coordinating, typing, and compiling both
internal and external client reports and maintaining the archiving of property
portfolio files;COMPLIANCE ADMINISTRATION:- Compliance
Administration: liaise with external secretarial services, for example,
Statucor - to ensure that RPIH’s SPV’s CIPC status is compliant at all times).INSURANCE ADMINISTARTION:- Insurance
Administration: handle insurance claims and ensure compliance with insurance
policies.GENERAL ADMINIDTARTION SKILLS:- Superior
computer skills: Microsoft Word, Excel and Outlook- INFOMATION TECHNOLOGY ADMINISTARTION:-Ensuring
IT services are properly functioning including liaising with external service
providers when necessaryCOMMUNICATION SKILLS-Excellent
communication skills with good verbal and written English.GENERAL
ATTITUDE TOWARDS WORK- Take
works seriously and has a strong sense of urgency;- Complies
with deadlines; Time-management and organization skills;- Ability
to work under pressure, Ability
to priorities urgent matters, Ability
to go the extra mile;- High
attention to detail, Organised, accurate
and methodical;- Smart
thinking, Forward
thinking, Self-motivated;- Provide
a high level of customer service;- Build
positive interactions with customers and clients;
1mo
ACCOUNTANT:FINANCE
MANAGEMENT: - Identify and address account discrepancies; - Preparing monthly finance reports and monthly
accounting reconciliations - Preparation of financial reports summarising and
estimating the RPIH’s financial position such as income statements, balance
sheets; - Ensuring the financial rules of the company are
followed; - Managing the organisation’s monthly budgets
based on the necessities of the business;-Coordinate with finance teams in preparation of
financial reports and statements;- Support the annual financial audit processes
through the preparation of standard reports as well as other custom reports as
requested- Reconcile monthly general ledger balance,
invoices and credit card statements; and- Identify and resolve invoicing issues,
accounting discrepancies and other financial related issuesFINANCIAL ADMNISTRATION:- Manage all invoice payments and customer
invoicing as per the deadlines;- Ensure maintenance of the general and subsidiary
ledgers Cashbooks; Bank Reconciliations and
to prepare and adjust finance journal entries as required;- Prepare tax documents for timely filing of
company tax;- Assist in managing account payable and
receivable activities;-Preparing and processing of all invoices and
accounts for payments received and purchases made by RPIH;-Matching invoices from various suppliers, Creation of purchase orders, Resolving supplier queries;- Liaising with suppliers and clients;- Maintenance of all financial records and
supporting documentation for purchases and payments including tax payments.PROPERTY ADMINISTARTION:- Preparing reports when needed;-Coordinating, typing, and compiling both
internal and external client reports and maintaining the archiving of property
portfolio files;COMPLIANCE ADMINISTRATION:- Compliance
Administration: liaise with external secretarial services, for example,
Statucor - to ensure that RPIH’s SPV’s CIPC status is compliant at all times).INSURANCE ADMINISTARTION:- Insurance
Administration: handle insurance claims and ensure compliance with insurance
policies.GENERAL ADMINIDTARTION SKILLS:- Superior
computer skills: Microsoft Word, Excel and Outlook- INFOMATION TECHNOLOGY ADMINISTARTION:-Ensuring
IT services are properly functioning including liaising with external service
providers when necessaryCOMMUNICATION SKILLS-Excellent
communication skills with good verbal and written English.GENERAL
ATTITUDE TOWARDS WORK- Take
works seriously and has a strong sense of urgency;- Complies
with deadlines; Time-management and organization skills;- Ability
to work under pressure, Ability
to priorities urgent matters, Ability
to go the extra mile;- High
attention to detail, Organised, accurate
and methodical;- Smart
thinking, Forward
thinking, Self-motivated;- Provide
a high level of customer service;- Build
positive interactions with customers and clients;
1mo
1
DL Business Management Consultants’ qualified
consultants offer Business Consulting where focus is placed on our
clients’ most critical issues and opportunities which are identified during our
personalized analysis process.
·
Business
management systems covering:
o
Strategy – this consists of an analysis of the current strategy from which a
proposed new strategy will be developed.
o
Profitability – the profitability of the business is analyzed and compared to
norms for the category of business in order to identify areas where
improvements can be implemented.
o
Stock – major components making up the stock levels will be identified and
analyzed, identifying all the constraints in the process from purchasing to
supply to the customer.
o
Debtors – the methods of financing customers via internal resources needs to
be analyzed taking into account credit terms, credit limits and settlement
discounts.
o
Creditors – financing from suppliers must be taken full advantage of by
maximizing credit terms, credit limits and settlement discounts.
o
Marketing – an analysis of the current marketing process will highlight the
strengths and weaknesses in the current approach to the market thus
highlighting the available opportunities to the business.
o
Organization – the current organization structure will be analyzed, reviewed and
adapted accordingly, eliminating any duplications or overlaps between
departments.
o
Technology – full advantage of the current technology available must be taken
advantage of by investigating what is available in the market place.
o
Corporate finance – the current methods of financing the business must be
analyzed and it must be insured that full advantage is being taken of the
products available in the market place.
We bring functional and practical expertise to bear
to resolve any issues that are identified through the analysis process
that the business might be experiencing. These issues are fully documented
together with the proposed solutions, so that they can easily be
implemented by the management team of the business. We ensure that the
business functions efficiently as a whole through professional Business
Consulting.
1y
1
DL Business Management Consultants’ qualified
consultants offer Business Consulting where focus is placed on our
clients’ most critical issues and opportunities which are identified during our
personalized analysis process.
·
Business
management systems covering:
o
Strategy – this consists of an analysis of the current strategy from which a
proposed new strategy will be developed.
o
Profitability – the profitability of the business is analyzed and compared to
norms for the category of business in order to identify areas where
improvements can be implemented.
o
Stock – major components making up the stock levels will be identified and
analyzed, identifying all the constraints in the process from purchasing to
supply to the customer.
o
Debtors – the methods of financing customers via internal resources needs to
be analyzed taking into account credit terms, credit limits and settlement
discounts.
o
Creditors – financing from suppliers must be taken full advantage of by
maximizing credit terms, credit limits and settlement discounts.
o
Marketing – an analysis of the current marketing process will highlight the
strengths and weaknesses in the current approach to the market thus
highlighting the available opportunities to the business.
o
Organization – the current organization structure will be analyzed, reviewed and
adapted accordingly, eliminating any duplications or overlaps between
departments.
o
Technology – full advantage of the current technology available must be taken
advantage of by investigating what is available in the market place.
o
Corporate finance – the current methods of financing the business must be
analyzed and it must be insured that full advantage is being taken of the
products available in the market place.
We bring functional and practical expertise to bear
to resolve any issues that are identified through the analysis process
that the business might be experiencing. These issues are fully documented
together with the proposed solutions, so that they can easily be
implemented by the management team of the business. We ensure that the
business functions efficiently as a whole through professional Business
Consulting.
2y
Ads in other locations
A
candidate must have a minimum of 1 year of experience with Pastel
Partner, proficient in Excel, and familiar with BIC and bespoke
Reporting. If you are suitable candidate email your full CV to nazira@waddington.co.za
Duties & Responsibilities:
Full debtors’ function: statements, remittances,
claims, credits, rebates, reconciliation.Creditors processing: purchase orders, invoices,
reconciliation statements, returns.Cash books processing: bank statements and petty cash
processing, matching receipts and payments, reconciliation.Prepare cash flow forecasts.Banking: loading beneficiaries, payments, transfers,
exporting statements, PoPs.Prepare sales, stock, and other required reports.Maintain an efficient filing system: paper
documentation, emails, Cloud. Emailing
Experience & Skills:
Minimum of 1 year of experience working with Pastel
Partner.Proficiency in Excel and familiarity with BICGood communication skills and cohesive team working
ability.Experience in debtors, creditors, cash, and banking
functions.
9d
1
At Advanced Business and Coaching Solutions we offer the following services. Income tax (personal and business), business registrations, accounting, and many more. We also offer the following templates for businesses, etc:Bookkeeping and Annual Financial StatementsPreparation of Management Accounts / ReportsClosing of books for month end and year endAccounts reconciliationsAsset Register MaintenancePayroll ManagementEMP201 Declarations and EMP501 ReconciliationsPayslips, Tax CertificatesCompany Income Tax Individual Income TaxProvisional TaxCompletion of statutory returnsTax audit assistanceObjections assessmentsCompany registrations and amendmentsNPO, NPC, PBO Registrations and amendmentsVAT, PAYE, UIF, SDL, COIDA, CSD, NHBRC Registrations and amendmentsImport / Export RegistrationsCIBD and other registrations and amendmentsBusiness Card Template – Single sided (90 x 50mm) R100.00Business Card Template – Double sided (90 x 50mm) R150.00B-BBEE Affidavit R50.00General power of attorney R100.00Lease agreement for Commercial Property R100.00Lease agreement Residential R100.00Offer to Purchase R100.00Employment Equity Act R550.00Health and Safety Act R550.00Temporary Contract of employment R100.00 Full-time employment contract R100.00Leave application form R50.00Letter of appointment R50.00Minutes of disciplinary enquiry R50.00Notice to attend disciplinary hearing R50.00Partnership agreement R150.00Verbal warning form R50.00Written warning form R50.00Business Plan Template R100.00Invoice Template R50.00Quotation Template R50.00Purchase Order template R50.00Credit Note R50.00Payslip Template R50.00Construction Invoice R50.00Consulting Invoice R50.00Rental Invoice R50.00Contractor Invoice R50.00Auto Repair Invoice R50.00Rent Receipt R50.00Cash Receipt R50.00Donation Receipt R50.00For more information please contact our offices via mobile or whatsapp on 078 119 3606.Email: advancedbusiness99@gmail.com / advancedbusiness@mail.com
2mo
ONE
ON ONE SAGE 50CLOUD ACCOUNTING TRAINING R1500
I offer one on one Sage 50cloudl Accounting
. Training at comfort of your home or office on weekends or after hours.
Method
of Delivery
One on one training with outlined step by step
course notes. You have an opportunity to seek further clarification on how
different aspects of the system operate.
Duration
3 to 4 hours
Cost
R1500 cash or EFT
Venue
A choice of your convenient venue will
apply, no call out fee within Cape Town and surrounding areas.
PLEASE
NOTE: This is not a Training Institution or organization,
there for no certificate is issued. Training is conducted by experienced
Business Trainer in his own personal capacity.
COURSE
OUTLINE
Creating a New
Company
Setting up a company
Using
the Pastel setup assistant
Edit Masterfiles
Edit General Ledger
Edit Suppliers
Edit Inventory
Edit Customers
Take On Balances
Taking on General
Ledger balances
Taking on Customer
balances
Taking on Supplier
balances
Taking on Inventory balances
Supplier Processing
Create a purchase order
Goods received notes
Supplier invoices
Return and debit
Supplier journal
Customer
Processing
Create a quotation
Sales orders
Tax invoices
Credit notes
Debit notes
Customer journals
Cash Book
Processing
Reference numbers
Settings
Processing in the
payments cash book
Processing in the
receipts cash book
Processing petty
cash transactions
Monthly
Processing
Customer monthly
processes
Supplier monthly
processes
Inventory monthly
processes
Processing in the
receipts cash book
VAT processing and
Returns
Book your training
now by Whatsapp 0737356075 or email; cbt15@outlook.com
6mo
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