payment of invoices, maintaing project finance information, signing off invoices Matric Project Admin or Years experience in a similar role preferably in Financial Services Proven track record in driving agile
Manage the Directors' diaries, Directors kept informed of all engagements in their diaries, Handle incoming Respond to queries by providing the required information, All queries answered and the follows-ups to responses drafted, Maintain workflow and filing system electronically and manually, Easily accessible Respond to queries by providing the required information, All queries answered within 48hrs and the follows-ups subsistence claims processed accurately and timeously. Financial administration support: Monitor unit cashflow
Manage the Directors' diaries, Directors kept informed of all engagements in their diaries, Handle incoming Respond to queries by providing the required information, All queries answered and the follows-ups to responses drafted, Maintain workflow and filing system electronically and manually, Easily accessible Respond to queries by providing the required information, All queries answered within 48hrs and the follows-ups subsistence claims processed accurately and timeously. Financial administration support: Monitor unit cashflow
areas:
Intranet. Deal with inquiries and requests for information from both internal and external stakeholders Aid in the development of functional reporting systems, for management, project or performance reporting when required to provide progress updates and/or inform management decisions. Give input to the annual knowledge of BBBEE codes, NGO and CSR expertise. Financial understanding for the purposes of understanding
Intranet. Deal with inquiries and requests for information from both internal and external stakeholders Aid in the development of functional reporting systems, for management, project or performance reporting when required to provide progress updates and/or inform management decisions. Give input to the annual knowledge of BBBEE codes, NGO and CSR expertise. Financial understanding for the purposes of understanding
Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official purchase Updating/capturing POD's (Proof of delivery) and Credit notes on system and follow up where necessary Capture credit note Microsoft Office suite (word/excel/outlook) and ERP system i.e. SYSPRO/SAP/JDE/Oracle Experience in the manufacturing
process invoices and maintain accurate records of financial transactions. Collating and filing of personal to date Keep a record and update all required information on company property, i.e. cell phones, computers
process invoices and maintain accurate records of financial transactions. Collating and filing of personal to date Keep a record and update all required information on company property, i.e. cell phones, computers
management. Policy and procedure development Financial and systems management People management and development