daily sales reports, checking of stock requests, data analysis The applicant must have very good excel Skills Good EXCEL Skills Orders, Invoices , Data Capturing R 13 500 BASIC SALARY
Administration duties (calling clients, doing bookings, data capturing on in-house system, quotes, invoicing, follow-up Please note: Only shortlisted candidates will be contacted R 15000
Administration duties (calling clients, doing bookings, data capturing on in-house system, quotes, invoicing, follow-up Please note: Only shortlisted candidates will be contacted R 15000
give training) Shortlisted candidates will be contacted with screening questions. Processing of bank statements statements, customer and supplier invoices and recons. Admin VAT and tax calculations and submission (will provide
queries. Attempt to resolve all queries at first contact. Log all resolved and unresolved queries daily report. Escalate all unresolved queries to the admin team through the team leader daily. Represent Orginisation At least 1 - 2 years customer background in call centre or service environment/ customer relations Computer
an advantage. Team player Work long hours Capturing all data including bank recons, supplier invoices
Please note this is an admin position only and a very good knowledge of Excell and the reading and interpretation are imperative. Shortlisted candidates will be contacted with screening questions. General Accountability Special projects as assigned Internal Contacts All staff External Contacts Intermediaries Clients (insureds)
Please note this is an admin position only and a very good knowledge of Excell and the reading and interpretation are imperative. Shortlisted candidates will be contacted with screening questions. General Accountability Special projects as assigned Internal Contacts All staff External Contacts Intermediaries Clients (insureds)
Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's deadlines set; · Assisting Partners, Managers & clerks with any tax related matters; · Attend to requests Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's deadlines set; · Assisting Partners, Managers & clerks with any tax related matters; · Attend to requests Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's
Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements of account bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into Work in progress on Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements of account bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into Work in progress on