data entry Drafting various documents Maintaining office correspondences Coordinate and schedule meetings meetings, appointments and travel arrangements Accounts recon Assist with inspection Maintain internal database
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics Experience beneficial and sound knowledge of Microsoft office (Excel) 4.Minimum of 3 years related experience
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics Experience beneficial and sound knowledge of Microsoft office (Excel) 4.Minimum of 3 years related experience
maintenance and ensuring that all office and warehouse equipment is properly accounted for and in safe working potential risks that may affect normal operations. Accountable for management of customer/supplier service level e., Leave, Overtime, Attendance, Discipline Accountable for overall administration functions of this 12 months Intermediate proficiency in Microsoft Office, internet, web-based and job specific software
maintenance and ensuring that all office and warehouse equipment is properly accounted for and in safe working potential risks that may affect normal operations. Accountable for management of customer/supplier service level e., Leave, Overtime, Attendance, Discipline Accountable for overall administration functions of this 12 months Intermediate proficiency in Microsoft Office, internet, web-based and job specific software
maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit and petty cash. Reconcile bank and investment accounts Review monthly results and implement monthly variance including maintenance of the general ledger accounts payable, accounts receivable and payroll. Assist the Managing Meetings Budget preparation Project management accounting Risk management Oversee and supervise the administrative Reporting Management Accounting Management Qualification Bachelor's degree in finance, Accounting, or related
Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least
clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least
is looking for a candidate to join their drawing office, they are leading manufacturers of smoke and natural / ventilation background Computer literate (MS office Word/ Excel) AutoCAD and SolidWorks is essential
is looking for a candidate to join their drawing office, they are leading manufacturers of smoke and natural / ventilation background Computer literate (MS office Word/ Excel) AutoCAD and SolidWorks is essential