to the Director Oversee the company's financial data and compliance Manage accurate books on accounts accounts payable and receivable Daily financial entries and reconciliations Managing and collecting of debtors
the well-groomed highly organised front desk receptionist? Our client based in the Northern Suburbs requires
REQUIREMENTS Grade 12 Minimum 2–3-year office and admin experience Excellent written and verbal communications released to all person's company wide. Provide admin assistance and support to the HSSE officer (where
Work closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
Work closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
payment requirements for imports. Perform journal entries for stock adjustments. Local and foreign creditor
payment requirements for imports. Perform journal entries for stock adjustments. Local and foreign creditor
accreditations for all of their customers ensuring all data is updated for full compliance for audit purposes MS Office (Outlook, Word & Excel) Strong on admin and organisation skills. Attention to detail and
accreditations for all of their customers ensuring all data is updated for full compliance for audit purposes MS Office (Outlook, Word & Excel) Strong on admin and organisation skills. Attention to detail and
functions. Type documents as required (minutes of Admin Meeting, correspondence, newsletters, acknowledgement