in Gillits, Upper Highway KZN is looking for an admin manager to manage the day to day running of the administration and payroll functions. Processing of customer and supplier invoices Following up on payments Management team with admin, correspondence and occasional quotations Providing HR admin support to the Operations annual Assisting with submitting tenders. Accounting/admin qualification is required Knowledge and experience experience will be advantageous Proficiency in excel and powerpoint is a must for the role 3 years minimum
in Gillits, Upper Highway KZN is looking for an admin manager to manage the day to day running of the administration and payroll functions. Processing of customer and supplier invoices Following up on payments Management team with admin, correspondence and occasional quotations Providing HR admin support to the Operations annual Assisting with submitting tenders. Accounting/admin qualification is required Knowledge and experience experience will be advantageous Proficiency in excel and powerpoint is a must for the role 3 years minimum
responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role attention to detail, and excellent communication abilities to interact with customers and internal stakeholders Diploma (Preferred) Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile clients Sending statements to all customers Allocated payments to customer accounts and apply discount Reconcile
responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role attention to detail, and excellent communication abilities to interact with customers and internal stakeholders Diploma (Preferred) Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile clients Sending statements to all customers Allocated payments to customer accounts and apply discount Reconcile
Administrator/ BOOKEEPING Duties: Debtor's control - issue customer's invoice, send monthly statement, record receipts bank reconciliation. Manage local and foreign customers and suppliers, keep information updated in the enquiries and communications. Create and keep excellent filling record, collaborate with auditors for optimize supply chain processes Analyze and interpret data to drive informed decisions Collaborate with cross-functional optimize supply chain processes Analyze and interpret data to drive informed decisions Collaborate with cross-functional
literacy – assumed proficiency in: Microsoft (word, excel, email) SAGE Evolution XERO accounting Duties and Vat calculations and reconciliations Assist with customer & supplier queries. Assist with month-end
be a benefit. Thorough knowledge of Syspro V8, Excel, Word, VIP Payroll, Microsoft Office, Outlook. Experience financial statements, bank accounts, and other financial data to ensure accuracy and compliance with accounting
be a benefit. Thorough knowledge of Syspro V8, Excel, Word, VIP Payroll, Microsoft Office, Outlook. Experience financial statements, bank accounts, and other financial data to ensure accuracy and compliance with accounting
Process and allocate supplier invoices Process customer invoices Undertake monthly supplier and debtor develop independent systems to promote operational excellence Strong reporting skills and appreciation for
Highly ambitious, confident, and self-disciplined Excellent analytical and problem-solving skills Proven ability team Meticulous attention to detail and accuracy Excellent communication and interpersonal skills Must be