responsibilities include: Effectively managing the admin division of Creditors functions Effectively managing reporting thereof Managing the central Group expense capturing and split to different departments Managing the implementing and driving controls and procedures to create efficiencies Effectively reporting on all admin workflow
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations book processing Debtor information and queries Data Capture e.g. manual and EFT cheque advices, reconcile
paths, and ensure team buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice invoice approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms Ensure all reviews and financial activities are captured accurately and timely. Ensure payments are allocated Manager on financial matters. Ensure accurate capturing on all financial information platforms, including office administration. Assist managers with office admin related to operations. Liaise with suppliers regarding
and ensure team buy-in.
with a strong finance background including office admin and operations. Responsibilities: Bookkeeping to EMP201 (SDL, UIF) transactions and capturing Workman's Compensation Admin function: answering phone, general
statements Creditors invoices coded and allocated/captured in system creditor recons to statements prepare ageing Inventory Stock capturing and setup Stock reports Inventory recons Payroll Capture payslips and salary salary information General Admin Respond to internal and external queries Timesheets Prepare reports Requirements:
Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Filing Pastel MS Excel MUST be Liaise with Suppliers Spreadsheets, Filing Data Capturing Pastel, MS Excel MUST be available immediately
Excel)
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)