a monthly basis Allocating electronic payments Banking / reconciling Sending reconciliation statements all paperwork, debtors//creditors Collection of parts occasionally Computer literate (MS Word) Sage one
responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to
responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to
with discretion and professionalism. Compile daily bank account activity reports for Directors. Proactively
Boat Project Officer (The position is in Pretoria, part of the work will take place in Cape Town) Responsibilities Personal Specifications: • The ability to work as part of a team • Be self-driven & pro-active My client
and the well-being of its employees. You'll be part of a company that prides itself on its achievements must. The ability to work both independently and as part of a team will ensure your success in this dynamic
and the well-being of its employees. You'll be part of a company that prides itself on its achievements must. The ability to work both independently and as part of a team will ensure your success in this dynamic
other Administration duties assigned to from time to time Knowledge & Experience Knowledge of Microsoft
other Administration duties assigned to from time to time Knowledge & Experience Knowledge of Microsoft
appointment as per Standard Operating Procedures Verify banking details before authorizing EFT payments Customer