capture and submit EMP201 returns. UIF and ROE filing with the Department of Labour. Process VAT. Maintain Maintain fixed asset register. Prepare year-end AFS file. Basic customer and supplier processing and reconciliation
habits and be able to order and send laser cutting files to our subcontractor A person with at least 3 to
to) Managing order desk Capturing, scanning and filing of POD’s Completing and e-mailing reports Internal
and ExcelDuties
literate on Pastel Evolution and Excel Duties Open job files Do system quotations Liaise with customers on repair
/>
Duties:
be to maintain general department and equipment files and reports. •Matric/ Grade 12 certificate •Tertiary
Experience working with Competition Tribunal, Merger Filings, Corporate Commercial transactions The post Junior
/>
Duties:
the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors experience