Supplier invoices Assist with queries. Debtors Capturing and allocations of receipts. Review debtors age accounts. Prepare monthly age analysis. Creditors Capturing and allocations of payments. Review creditors
Maintenance: Assistant to portfolio manager Placing orders Admin: Order stationary Office groceries Cleaning materials
Maintenance: Assistant to portfolio manager Placing orders Admin: Order stationary Office groceries Cleaning materials
Reference: BOK004267-LA-1 Workshop Admin Assistant Qualification Matric Requirements 3 - 5 Years experience
previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook
230 250 people)
terminations, overtime, increase and leave schedules; capturing payroll data; attend payroll queries from staff reports for medical aid, provident fund and union; capturing all manual leave on Peopleware payroll system
relational and spatial databases. Experience of capturing, collating and managing spatial data. Experience Experience using ESRI's ArcGIS suite Experience of capturing, collating and managing spatial data and Raster
relational and spatial databases. Experience of capturing, collating and managing spatial data. Experience Experience using ESRI's ArcGIS suite Experience of capturing, collating and managing spatial data and Raster
unallocated data to admin and if no reply, to STD bank for assistance. Debit Order Data capture information from