Durban is urgently seeking a well versed Personal Assistant to join their team as soon as possible, on a Temporary
out to the required standards to achieve the company's financial and business objectives and policies inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices analysis validation. Follow up on outstanding amounts. Assist procurement to clear out old PO's that is still supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller by Complete and submit credit application to relevant companies for opening accounts. Send vendor application
SAP and relevant systems. Assist with budget and forecast preparation. Assist with internal and external achieve results. R25 000.00 per month (cost to company)
that the monthly invoicing process adheres to company policy by overseeing the administrative function verifying invoices to ensure that the process meets company policy and procedural requirements, review invoices relevant actions required Capture the monthly company management accounts Administrate the Credit card claim application process Procurement Management Assist in the selection of appropriate suppliers and contractors ethical purchasing standards and costing for the company Collaborate with internal stakeholders (across
that the monthly invoicing process adheres to company policy by overseeing the administrative function verifying invoices to ensure that the process meets company policy and procedural requirements, review invoices relevant actions required Capture the monthly company management accounts Administrate the Credit card claim application process Procurement Management Assist in the selection of appropriate suppliers and contractors ethical purchasing standards and costing for the company Collaborate with internal stakeholders (across
Creditors
ensure settlement and maximise performance.
to ensure settlement and maximise performance. Assist with cash management function of the BU. Lease Tax returns Insurance: Assist with review and submit Insurance Declarations Assist with filing claims for
Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial
Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial