We are looking for a detail-oriented Finance and Administration Assistant to be responsible for accurately accounting and reporting on all transactions relating to the company under his/her control as well as assuring administration support for the in-country operations. Preparation of local budgets
for someone who can fill an admin and bookkeeping roll in our company. Admin Duties: - Responding to emails
We are looking for a detail-oriented Finance and Administration Assistant to be responsible for accurately accounting and reporting on all transactions relating to the company under his/her control as well as assuring administration support for the in-country operations. Preparation of local budgets
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that part of a team. Willingness to learn and adapt to new software. Duties and Responsibilities: Maintain accurate Kontak Recruitment. The post Junior Bookkeeper/ Admin Support (JB4388) appeared first on freerecruit.co
well-known fashion retailer has numerous Store Admin and Finance Department Manager roles available in duties Matric Commercial degree or diploma (e.g. B Admin / B Com) or NQF 5 Minimum 2-3 years administration
Debtors: Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons Banking: Cashbook Maintenance: Assistant to portfolio manager Placing orders Admin: Order stationary Office groceries Cleaning materials
Debtors: Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons Banking: Cashbook Maintenance: Assistant to portfolio manager Placing orders Admin: Order stationary Office groceries Cleaning materials
AP/AR - creation and administration of onboarding new suppliers from front to end process. Recording of Debtors - creation and administration of onboarding new customer from front end to end process. Prepare and customer contact list. Assist with fixed asset admin, admin of staff reimbursements from front end to end assist with VAT and Withholding tax compliance and admin. Assist with preparation of the year-end audit file
company. Job Description Responsibilities: Evaluating new credit requests and conducting client credit checks Sales team liaisons AR Reconciliations General admin duties including answering phones, managing files
branch (Debtors, creditors, IBT's & general admin functions). In charge of the department's day-to-day management 8-10 years experience Creditors, office admin, Bookkeeping qualification, financial knowledge process. Debtors – Assist HO with documentation for new accounts. All IBT'S (internal branch transfers) for through authorised payment requests to HO. Adhoc admin duties & filing Please take note: if you have