My client based in Durban (Berea) is looking for ADMIN CLERKS to join their team Duties include: Data capturing General upkeep of the office including organising, filing and maintaining supplies. Coordinating with suppliers
My client based in Durban (Berea) is looking for ADMIN CLERKS to join their team Duties include: Data capturing General upkeep of the office including organising, filing and maintaining supplies. Coordinating with suppliers
liaise with vendors.
against requisitions, purchase orders and goods received notes with reference to quantities, quality, description processing supplier invoices. Management of Goods Received Not Invoiced and open supplier purchase orders notes. File all supplier invoices and credit notes after payment run according to the agreed filing protocols
assisting of Top Management Supplier orders and receiving Diary and email management Assisting outsourced Technicians Human Resource administration asisstance Admin of Customer pricing & stock take Health &
assisting of Top Management Supplier orders and receiving Diary and email management Assisting outsourced Technicians Human Resource administration asisstance Admin of Customer pricing & stock take Health &
records. Oversee accounts payable and accounts receivable processes. Reconcile bank statements and maintain maintain balance sheets. Prepare tax filings and ensure compliance with SARS regulations. Complete VAT calculations controls and procedures. Ability to draw up procedural files. Detail-oriented with strong analytical skills.
against requisitions, purchase orders, and goods received notes, verifying quantities, quality, description liaising with relevant stakeholders Manage Goods Received Not Invoiced (GRNI) and monitor open supplier completion Organise and file all supplier invoices and credit notes based on agreed filing protocols post payment
against requisitions, purchase orders, and goods received notes. Capturing supplier invoices and credit discrepancies with involved parties. Managing Goods Received Not Invoiced and open supplier purchase orders remittance advices to suppliers after payment. Filing all supplier invoices and credit notes according
statements Advise on tax and accounting matters e-Filing, income tax and VAT returns for individuals, companies with regulations Manage SARS correspondence and filings Minimum Requirements: BCom degree SAICA, SAIPA CIMA, or SAIBA (preferred) Pastel, CaseWare, and e-filing 3 - 5 years' experience in an accounting firm Travel