Industrial Battery Client is currently seeking an Admin Assistant to be based in Bellville, CPT Purpose To perform Providing support to our managers and employees, assisting in daily office needs and managing general administrative Years proven experience as an administrative assistant/office administrator Working knowledge of office in MS Office Administration Filing and scanning Assist with creditors – getting missing invoices from and emailed to Head Office. Processing on Xact. Assist with debtors by addressing, investigating and sorting
sure that EHS policies are adhered to.
Office Admin Manager. The Company is based on the East Rand, Gauteng. Duties include · General admin duties submitting government tenders Please Quote: ADMIN/TENDER/GAUT The post Admin Office Manager appeared first on freerecruit
SASA - Debtors Supervisor (Finance & Admin Division) The South African Sugar Association (SASA) has vacancy for a Debtors Supervisor (Finance & Admin Division)in Mount Edgecombe. Reporting to the Financial receivable, cashbook and fixed asset transactions Assisting with daily processing and preparation of journals reconciliations Assisting in maintenance of budgets Assisting with Insurance administration Assisting with Internal External Audits Assisting with the compilation and submission of statutory returns Assisting with ad-hoc
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that various administrative tasks efficiently. Minimum Requirements: Diploma/certificate in bookkeeping or accounting financial documentation and client procedures. Assist with administrative tasks, including system setup using Scanned CVs, no supporting documentation is required at this point, this will be requested later. IMPORTANT:
Providing samples to trial and test (should it be required) for the customer to provide feedback. Training account KPI's: Key Accounts – Admin Function Schedule weekly Key Accounts and admin meetings with Team Weekly Master Report to be discussed. Relevant support required will be identified within this meeting as well Representative/Sales Executive, updates on customers and where assistance is needed. Training/Up-skilling of Sales Representatives/Sales and that required stock is purchased/ordered and that stock is delivered within the required time frame
business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing regarding payment inquiries and discrepancies. · Assist with month-end closing processes related to accounts payables. · Assist with the preparation of financial reports related to accounts payable as required. · Ensure Flexibility: · Additional functions and or duties may be required in addition to those listed in above Qualifications preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value departments to ensure compliance with all regulatory requirements and internal policies. Utilizing advanced accounting the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance
Minimum requirements: