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Tasks
report regularly and send out daily.
daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related multi-task. Team player. Able to work in a pressurised environment. Strong work ethic. Ability to take instruction
the day-to-day oversight of all financial and general administration requirements for the Branch. Requirements: detail Excellent interpersonal skills. Ability to work under pressure and think pro-actively where required to submit for credit checks. Problem solving for any queries on accounts. Sound decision making in order a needs be basis for funds to be re-imbursed. General Administration Provide effective administrative
the day-to-day oversight of all financial and general administration requirements for the Branch. Requirements: detail Excellent interpersonal skills. Ability to work under pressure and think pro-actively where required to submit for credit checks. Problem solving for any queries on accounts. Sound decision making in order a needs be basis for funds to be re-imbursed. General Administration Provide effective administrative
purchasing of items required in the office.
the purchasing of items required in the office. General administrative duties; Attend to filing: Attend fluently. Candidate must also have their own vehicle. Any legal background will be regarded as advantageous
the purchasing of items required in the office. General administrative duties; Attend to filing: Attend fluently. Candidate must also have their own vehicle. Any legal background will be regarded as advantageous
suppliers indicating payment allocations. All and any other related tasks and duties as required by the advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instructions and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
Purchase Orders are changed to status complete. All and any other related duties as expected from the employer creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle