Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
relating to receiving and filtering received post documentation, driver trip sheets, POD's etc. Liaising with assigned clients and drivers, retrieving relevant documentation, resolving & assisting queries where and and when required. Retrieve documentation in the post and filter and sort them accordingly Effectively operation department and ensure documents of loads are attached, that all documents are signed and stamped (by
Obtain and verify New Customer application documentation. Open new Customer accounts on NAV. Manage and security copy and weighbridge ticket. Ensure all documents are attached to the POD: Dispatch, security, and authorized discounts granted. Ensure all supported documents are attached. Continues follow-up on all discrepancies tariff and weight is correct. Attach all necessary documents. Request vendor invoices and statements. Create
Obtain and verify New Customer application documentation. Open new Customer accounts on NAV. Manage and security copy and weighbridge ticket. Ensure all documents are attached to the POD: Dispatch, security, and authorized discounts granted. Ensure all supported documents are attached. Continues follow-up on all discrepancies tariff and weight is correct. Attach all necessary documents. Request vendor invoices and statements. Create
register. Maintain the insurance policy. Manage the exports of the company which will include: Preparation commercial and any other relevant documents, including custom documents. Arrangement of shipping containers
for clients, liaising with support teams for data export queries to guarantee precision in payroll calculations
payable and performing reconciliations. NATIS Document Regulation through The timeously requesting and and collecting the relevant required documentation. Accurate and save record keeping of files. Warrant cash on hand. Timeous preparation of relevant documents. Preparation of petty cash reconciliations. Accountable sales, POD/invoicing and collecting related documents related to all assets of the client. Responsible on a monthly basis. Ensure that all old fleets documents are completed and correct. Cancelling & filing
there-off Drawing up Scope of Works and Tender documentation Cost estimates Review/analysing of tenders Identify maintenance projects Compiling of Close-out documentation Profile BSc Qs/Honours 1-2 years work experience
there-off Drawing up Scope of Works and Tender documentation Cost estimates Review/analysing of tenders Identify maintenance projects Compiling of Close-out documentation Profile BSc Qs/Honours 1-2 years work experience