team on a 3 month contract. Manage queries and day-to-day functions in an effective and professional manner Coordinate with other departments in resolving day-to-day administrative duties Manage inbound and outbound outbound calls promptly Management of queries and day-to-day functions within SLA in an effective and professional Effectively and professionally manage queries and day-to-day functions within SLA Incorporating the principles Act (POPIA) and the ability to apply this in day-to-day functions Computer literate – Intermediate MS
before issue Assist the Financial Manager with day to day banking requirements Attend to various month and preparation of journals Ensuring that the day to day bank capturing is up to date on our debtors system
Financial qualification Xero System 5 years exp in day to day financial processing Must be able to work on dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
Financial qualification Xero System 5 years exp in day to day financial processing Must be able to work on dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
13h40, three consecutive days in a ten-day 'rolling cycle', this means that the days of the week that your
13h40, three consecutive days in a ten-day 'rolling cycle', this means that the days of the week that your
be batched. File registered day of or before ETA. ACM sent to customs day of or before ETA. Indemnity generated within 1 day of ETA. Minimum of 1 daily update generated on AirTrak for every working day until the (excludes the day the file is registered). Vendor invoice icon clicked on AirTrak within 5 days of ETA. AirTrak AirTrak file closed within 5 days of ETA. Shipshape file closed within 5 days of ETA. Minimum of Grade 12
be batched. File registered day of or before ETA. ACM sent to customs day of or before ETA. Indemnity generated within 1 day of ETA. Minimum of 1 daily update generated on AirTrak for every working day until the (excludes the day the file is registered). Vendor invoice icon clicked on AirTrak within 5 days of ETA. AirTrak AirTrak file closed within 5 days of ETA. Shipshape file closed within 5 days of ETA. Minimum of Grade 12