services and capture allocations throughout the business. Manage / approve and load payments on ABSA access
Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Filing Pastel MS Excel MUST be Liaise with Suppliers Spreadsheets, Filing Data Capturing Pastel, MS Excel MUST be available immediately
collecting and management of debtors (Tenants) Data capturing & processing of journals & leases Letter Supplier quotations Purchase orders for suppliers Data capturing of supplier invoices and municipal accounts
schedules received from clients to ensure timely capturing of all expected wages. Attend to regular pay queries payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits administration Process/Manage submission & payment D-Form (NBCRFI submissions) Capture changes i.e. Shifts, wages, categories of staff
schedules received from clients to ensure timely capturing of all expected wages. Attend to regular pay queries payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits administration Process/Manage submission & payment D-Form (NBCRFI submissions) Capture changes i.e. Shifts, wages, categories of staff
function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 Submission of credit note requests for approval and capturing of credit notes once approved. REQUIREMENTS Good
function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 Submission of credit note requests for approval and capturing of credit notes once approved. REQUIREMENTS Good
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
claims Asset management ABSA monthly reporting and communication Drafting ABSA “Drawdown” documents All
claims Asset management ABSA monthly reporting and communication Drafting ABSA “Drawdown” documents All