the purchasing of items required in the office. General administrative duties; Attend to filing: Attend fluently. Candidate must also have their own vehicle. Any legal background will be regarded as advantageous
suppliers indicating payment allocations. All and any other related tasks and duties as required by the advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instructions and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
Purchase Orders are changed to status complete. All and any other related duties as expected from the employer creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
suppliers indicating payment allocations. All and any other related tasks and duties as required by the advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instructions and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
Purchase Orders are changed to status complete. All and any other related duties as expected from the employer creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
month-end reconciliations for all Balance Sheet General Ledger accounts •Preparation of audit files and management •Any other function required by direct line manager Furthermore, the individuals will work closely •Excellence orientation (concern for high quality work) •Ethical behavior (honesty) •Building relationships
month-end reconciliations for all Balance Sheet General Ledger accounts •Preparation of audit files and management •Any other function required by direct line manager Furthermore, the individuals will work closely •Excellence orientation (concern for high quality work) •Ethical behavior (honesty) •Building relationships
month-end reconciliations for all Balance Sheet General Ledger accounts
•Preparation of audit files
/>•Effective governance and risk management
•Any other function required by direct line manager
Furthermore manager
Furthermore, the individuals will work closely with the Facility Managers and therefore excellent
/>•Excellence orientation (concern for high quality work)
•Ethical behavior (honesty)
•Building
transaction details to books
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals employees added to team when required. Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Payable Manager from time to time. All and any other related tasks and duties as required by the Employer