leading adhesive manufacturing company Time & Attendance Leave Acting Allowances Overtime Calculations Payslip handling Filing Ad hoc tasks Head Office HR Assistance Payroll Classic Experience to assist with capturing leave Scanning of docs onto electronic files and other Someone who is creative
preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics
them with the means to grow within the company, opening many doors in the process. If this is an offer customers with invoices and statements Follow up on all outstanding debt Allocate debtor payments strictly information database and filing up to date Identify all errors and take prompt corrective action Audit, analyse
vehicles Processing of invoices and quotations Opening of new accounts Debt Collection Branch Administration pursue new business opportunities Prompt response to all client enquiries Prepare and present proposals Resolve contribute to client administration systems Adhere to all Company policies, procedures and business ethics particularly in MS Excel and SAP Experience in all aspects of client relationship management Strong written communication Professional and trustworthy in all aspects Good negotiation skills Positive attitude
vehicles Processing of invoices and quotations Opening of new accounts Debt Collection Branch Administration pursue new business opportunities Prompt response to all client enquiries Prepare and present proposals Resolve contribute to client administration systems Adhere to all Company policies, procedures and business ethics particularly in MS Excel and SAP Experience in all aspects of client relationship management Strong written communication Professional and trustworthy in all aspects Good negotiation skills Positive attitude
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job goes to operations to get
provision of municipal utilities and services. Opening electricity and water accounts for new buildings Analysis of all Utility Bills Monitor Consumptions Ensure recoveries from tenants Oversee all deposits paid readings are taken on time Monthly schedules of all recoveries. Updating lease schedules with any amendments Watch dog report monthly from PEC Handle and manage all PEC correspondence Fully accountable for the utility
statement Capture opening balance adjustments from yearend completed Ensure that all income statements
and Tables) Smart reporting experience or ODBC (Open Database Connectivity) is a reporting tool that
and Tables) Smart reporting experience or ODBC (Open Database Connectivity) is a reporting tool that