and Hazyview. Prior sales experience in a related filed will be advantageous. Competetive Salary and commission
accounts and records up to date: documentation, filing, maintaining company registry Good knowledge of compliance - Payroll, VAT, PAYE Organised and able to file and find documents quickly Managing debtors and
created new model coolers. Checking the technical files & conduct design reviews with cross functional teams. Revise drawings as per latest Technical Files & its supplements. Checking of revised drawings
130 employees File all appropriate information for record keeping on the payroll files Resolve employee
130 employees File all appropriate information for record keeping on the payroll files Resolve employee
accounts and records up to date: documentation, filing, maintaining company registry Good knowledge of compliance - Payroll, VAT, PAYE Organised and able to file and find documents quickly Managing debtors and
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
literate on Pastel Evolution and Excel Duties Open job files Do system quotations Liaise with customers on repair
the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors experience