the quote and data capture into exact. Email and fax Invoices to client. Keep an accurate filing system regard to debtors. Generate statements and email and fax to client Complete debtor spreadsheet with applicable Reconcile the monthly output vat – ensure all vat numbers are displayed on the invoice. Complete spreadsheet
copying, scanning, correspondence, memos, letters, faxes, forms, emails).
communications General office administration e.g. filing, faxing, switchboard relief etc. Ad hoc projects related
copying, scanning, correspondence, memos, letters, faxes, forms, emails). Always maintain all creditor documentation
Release orders on hold by either checking order numbers or verifying that the amount and aging of outstanding statements to aged accounts receivable (AA) and post/fax to customers as necessary. Requirements: 3 - 5 years
Release orders on hold by either checking order numbers or verifying that the amount and aging of outstanding statements to aged accounts receivable (AA) and post/fax to customers as necessary. Requirements: 3 - 5 years
required to do full payroll function for large numbers of employees. Must have Matric Must have a tertiary experience working in full payroll function for large numbers of employees Preferably someone available immediately
required to do full payroll function for large numbers of employees. Must have Matric Must have a tertiary experience working in full payroll function for large numbers of employees Preferably someone available immediately
copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation
feedback forms etc. General office duties include faxing, filing and photocopying Liaising with the courier