Compilation of cover sheets for files. Compilation of commission sheets for files. Capturing of sales data & copy files of all transactions & maintain the filing system. Creating electronic copy file of all all transactions & maintain the filing system. Updating & maintaining price & availability Compilation of cover sheets for files. Compilation of commission sheets for files. Capturing of leasing data copy files of all transactions & maintain the filing system. Creating electronic copy file of all
Compilation of cover sheets for files. Compilation of commission sheets for files. Capturing of sales data & copy files of all transactions & maintain the filing system. Creating electronic copy file of all all transactions & maintain the filing system. Updating & maintaining price & availability Compilation of cover sheets for files. Compilation of commission sheets for files. Capturing of leasing data copy files of all transactions & maintain the filing system. Creating electronic copy file of all
is to maintain and organise company documents, files, and records, both in physical and electronic formats and industry standards. Scanning, converting, filing and storing of confidential documents electronically electronically. Maintain accurate records of files, document access, and file movement. Beneficial ownership disclosures
is to maintain and organise company documents, files, and records, both in physical and electronic formats and industry standards. Scanning, converting, filing and storing of confidential documents electronically electronically. Maintain accurate records of files, document access, and file movement. Beneficial ownership disclosures
are accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for receipts and payments Develop and maintenance of filing systems and procedures Raising queries and follow
administration, including all correspondence and general filing, credit
applications, forms, upkeep to time.
required.
Closing Date: 15
administration, including all correspondence and general filing, credit applications, forms, upkeep of office equipment to time.
invoices to customers Maintains and updates customer files, including name or address changes, mergers, or collections Identifies delinquent accounts by reviewing files Contacts delinquent account holders to request payment reconciling revenue accounts each month Copies, files, and retrieves materials for accounts receivable
Process loading documents, compile packing lists, PO files and general addendums, check all data is correct received from cold store to growers. Request PO files, intake documents, out consignment notes and accompanying and/or forwarding agent. Generate excel mates and PO files, sent to fixed producers. Requirements: 2 years'
Process loading documents, compile packing lists, PO files and general addendums, check all data is correct received from cold store to growers. Request PO files, intake documents, out consignment notes and accompanying and/or forwarding agent. Generate excel mates and PO files, sent to fixed producers. Requirements: 2 years'