Functional Head to manage financial procedures, support admin tasks, oversee project costing, cash flow, compliance financial systems (Microsoft AX preferred) Excellent admin and numerical skills Advanced Excel skills 5 years
in the admin and finance departments Daily customer, client and supplier liaison General admin Minimum
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: Efficient in MS Excel, - Petty cash, - Filing and Admin related duties Requirements: - Matric - Diploma
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: Efficient in MS Excel, - Petty cash, - Filing and Admin related duties Requirements: - Matric - Diploma
te in day-to-day operational activities in the admin and finance departments
Minimum requirements:
procedures, SLA and industry requirements at all times. The administrator in this role should ensure that from clients and maintaining accurate data on the admin system, Everest.
Performing members and clients via telephone and email in a timely and professional manner. Ensuring principles of
Preparation of monthly admin reports.
Generate and review
reports
Financial Operations: Debtors
Ensure timely invoicing and payment follows-ups
Address
/>Identify process improvements, manage payments, handle admin tasks
Stay updated, and assist with projects
information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work resolution tasks as requested by the accountant from time to time. 1.2.3 General financial administration, queries relief register when on leave, sick or during lunch times as and when required. 2. LOCATION Plasson SA offices destinations as determined by the Employer from time to time. 3. REPORTING RELATIONSHIPS 3.1 Reports to: administrative skills. 4.5 Strong organisational and time management skills. 4.6 Computer literate in Widows
Monthly Revenue and Admin Fee Schedules: Prepare monthly revenue and company admin fee schedules for submission banking activities, resolve queries, and ensure timely updates for users. Staff Training Compliance: Submit the CWS system, ensuring it is up to date at all times. POPIA Compliance: Ensure adherence to the Protection
y Revenue and Admin Fee Schedules: Prepare monthly revenue and company admin fee schedules for banking activities, resolve queries, and ensure timely updates for users.