Bookkeeper & Admin Assistant required half-days to take care of all general day-to-day admin and office perform a Vat recon and submit a Vat return on SARS e-filing. Payroll accounting and payroll tax will be advantageous
in Belville, Cape Town is seeking an experienced Admin & Financial Assistant to join their team. The
Our client is seeking a detail orientated Admin Assistant to join their team. DUTIES General Office Administration REQUIREMENTS Grade 12 / Senior Certificate Min 3 years' Admin experience Proficient in Microsoft Office Suite
Our client is seeking a detail orientated Admin Assistant to join their team. DUTIES General Office Administration REQUIREMENTS Grade 12 / Senior Certificate Min 3 years' Admin experience Proficient in Microsoft Office Suite
in Belville, Cape Town is seeking an experienced Admin & Financial Assistant to join their team. The
Assistant Manager, Front end Controller, Recieving and Admin in the Durbanville area, who has a high performance
ensure that the correct supporting documents are received · Cover to be obtained from credit insurer on credit limits are timeously obtained for new orders received · Advise of accounts that are placed on hold and the admin roles during Branch stock takes · Year-end customer statements to be printed and filed in a a separate audit file · Resolving of auditors queries · Ensure that all documentation is provided to
strategies that align with business goals SARS e-filing equipped Review and Compilation engagements Drafting compliance matters Well equipped in tax admin matters on e-filing A good communicator (written and verbal
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations communications General office administration e.g. filing, faxing, switchboard relief etc. Ad hoc projects
Responsibilities will include: 1. Invoice Processing: Receive stock-related invoices from suppliers and perform stock-related invoices to the relative vendor. Receive and capture non-stock invoices to vendors. 2. Payment accounts once statements are received. 4. Filing and Documentation: File all paid invoices accurately