fixed asset register Reconcile income statement Capture opening balance adjustments from yearend completed payments and capture supplier invoices Ensure payments made are correct Ensure that invoices captured correctly signed / authorised before paying General filing and admin Adhere to SOPs for processing, source documents
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
computer literate 1 - 2 years' experience in sales admin R 120 K p.a
Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with Controllers Do own electronic filing. Capture payments made on the DAX system. Capture EFTs on the banking system
experience Experience with Microsoft 365 Admin Centre/Google Workspace Admin preferred Ability to build rapport
Diploma 3 – 5 Years' experience in Human resource admin and payroll. Job Functions: Payroll on Sage VIP
communication, writen and verbal Drafting reports Stron admin skills Motivated and dillgent Able to work shifts
communication, writen and verbal Drafting reports Stron admin skills Motivated and dillgent Able to work shifts
specification set out by the Production Manager Capture all relevant data on the system Final Product Ensure Do grain counts on samples as per schedule and capture onto electronic database Perform conductivity test