Our well-established international client in Airport Industria, a supplier of world class products, transactions and other relevant documentation Perform general administrative duties to support the efficient
Reference: CPT003611-Del-1 Do you have experience working in the training and compliance industry and are a person who can work under pressure, prioritize what is most import and action it? Our client is needing your exceptionally strong and accurate administration skills, coupled with organizationa
Reference: CPT003610-Del-1 Do you have experience working in the training and compliance industry and are a person who can work under pressure, prioritize what is most import and action it? Our client is needing your exceptionally strong and accurate administration skills, coupled with organizationa
Our well-established international client in Airport Industria, a supplier of world class products, transactions and other relevant documentation Perform general administrative duties to support the efficient
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training