their team. Assisting Administration Manager with day-to-day administration functions. General office duties delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
their team. Assisting Administration Manager with day-to-day administration functions. General office duties delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
related SARPBAC, BCEA, LRA Executing of payroll. Day-to-Day operation of the business: Trip scheduling (set Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS GROSS Salry of R 16, 000.00 per month 1 day leave for every 17 days worked (as per BCEA) C&S operates from 06:00 – 18:00 (you will be working 9 hours per day within this timeframe)
a visualised dashboard view to clients and Key Account Managers and analyse reports to identify irregularities include Ensuring monthly fleet reports for key account clients Updating vehicle consumption standards systems Compile special request reports for Key Account Managers Submit detailed task sheet daily on MS R20k per month. Hybrid position with 3 days in office and 2 days at home.
Drafting Liquidation and Distribution accounts Final Accounts Able to work independently Consultant: 544765d7993 If you do not hear from us within 5 days, please accept that your application was unsuccessful
Drafting Liquidation and Distribution accounts Final Accounts Able to work independently Consultant: 544765d7993 If you do not hear from us within 5 days, please accept that your application was unsuccessful
utility bills etc. Assist with personal bank accounts (cheque acc/credit cards/ queries/ updates and and related issues as well as closing of bank accounts when FSE's leave South Africa). Assist with general relocation and moving company. Payment of FSE related accounts. Any and all adhoc FSE administration requests to perform multiple tasks in conjunction with day-to-day activities. Strong follow-up and prioritization
utility bills etc. Assist with personal bank accounts (cheque acc/credit cards/ queries/ updates and and related issues as well as closing of bank accounts when FSE's leave South Africa). Assist with general relocation and moving company. Payment of FSE related accounts. Any and all adhoc FSE administration requests to perform multiple tasks in conjunction with day-to-day activities. Strong follow-up and prioritization
three words capture the essence of what we do every day. Shape matters to Hexagon. Shape conveys form, appearance & Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing Department. Check customer payment terms (example 30 days, if not do proforma invoice in SAP for advance payment) slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment received (confirmed with master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled
Microsoft Office Suites Have basic knowledge of Accounting Passport is essential as you'll be travelling dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful