· Review petty cash schedule - banking of cash sales (inflow) and supporting documents of expenditure year-end/month end on pastel evolution.
· Admin and filing duties required for the position and
Description:
client base. This is a FAIS role Matric 1-2 years Sales experience RE 5, FAIS qualification an added advantage
MINIMUM REQUIREMENTS
hospital/healthcare terminology is NB
line with group policies. To ensure a conducive office working environment by ensuring that there are adequate supplies for the smooth running of the office. Handling client queries and coordination of event
client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management customer and branch statements Oversee DBN debtors clerk duties and assist as needed Review and submit for Prepare/Review creditors reconciliations and submit to head office (Group Accountant) Stock Control Ensure appropriate Facilitate generation of invoices and provide to admin clerk for filing Review and sign off on manual invoice Notes Give the printed credit notes to the filing clerk Review and approve credit notes with branch manager
SASA - Debtors Supervisor (Finance & Admin Division) The South African Sugar Association (SASA) has vacancy for a Debtors Supervisor (Finance & Admin Division)in Mount Edgecombe. Reporting to the Financial record verifications. Debtors, Supervisor, Finance, Admin, Division
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance
for someone who can fill an admin and bookkeeping roll in our company. Admin Duties: - Responding to emails