Responsibilities Attend to incoming calls and communicate with clients as needed Attend to email enquiries enquiries Order office stationery as needed Attend to debtor collections and send out invoices Update debtors invoices are saved in the cloud In charge of filing Attend to ITC checks Reconcile petty cash Reconcile creditors
purchase orders, process corporate credit & petrol cards, reconcile credit cards, verify invoices
feedback to line management when requested. • Attending all weekly and adhoc team meetings. • Working •Retainer R R29 000.00 recurring plus commission • Petrol allowance, cell phone allowance, laptop and 3G
feedback to line management when requested. • Attending all weekly and adhoc team meetings. • Working •Retainer R R29 000.00 recurring plus commission • Petrol allowance, cell phone allowance, laptop and 3G
with SARS calculation Attend to telephonic queries with clients regarding taxes Attend to SARS audit queries
company, using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies
company, using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies
Process SARS payments and maintain SARS accounts Attend to SARS audits and submit supporting documents
administrator fulfills a support structure and attends to queries from owners General summary duties and of the company. Train, develop and manage staff. Attend courses / learning that the company provides Professional
Experience in SAP, Sage VIP, and Jarrison time and attendance software is essential Strong analytical skills