To ensure all existing clients FICA status is captured correctly according to their dealings with the Queries. Administration Address/assist Branch FICA queries. Attends to ad hoc administration requirements
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whether invoices received from buying have been captured correctly
at least 3 years experience. Job Requirements: Capturing of Sundry orders, Purchase orders and GRN's Complete Relief to Cashiers and Reception General Administration Minimum Criteria: Matric (Math's and Accounting
at least 3 years experience. Job Requirements: Capturing of Sundry orders, Purchase orders and GRN's Complete Relief to Cashiers and Reception General Administration Minimum Criteria: Matric (Math's and Accounting
operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL accordance with corporate requirements General administrative duties Any other lawful instruction which is system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days Check on JDE
whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL accordance with corporate requirements General administrative duties Any other lawful instruction which is system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days Check on JDE
Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies
staff for the Finance Team • Set with the Funds Administrator & Finance Executive and manage the achievement Finance Team in consultation with the Funds Administrator & Finance Executive • Review of the Finance capabilities in consultation with the Funds Administrator & Finance Executive • Manage effective communication for vacancies and submit motivations to Funds Administrator and Finance Executive. Participate in interviews shortlisted candidates in consultation with the Funds Administrator and Finance Executive • Plan and allocate workload