experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
Deliveries, Sales orders, Petty Cash control, Banking, reconcile Statements, Debtors and Creditors control misconduct by employees Arrange Skills development training for the relevant staff and departments, ensuring assistance of staff, Arrange Skills development training for the relevant staff and departments, ensuring
Deliveries, Sales orders, Petty Cash control, Banking, reconcile Statements, Debtors and Creditors control misconduct by employees Arrange Skills development training for the relevant staff and departments, ensuring assistance of staff, Arrange Skills development training for the relevant staff and departments, ensuring
clients; Daily capturing of payments onto the banking profile; Complete payment authorisations to accompany management; Processing of journal, invoices and bank statements onto pastel; Assistance with SARS VAT with monthly checking of project expenses against Bank statement; Maintain a highly organized filing system
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Afrikaans. Experience within the medical, aviation or banking sector within a front office customer service role
Afrikaans. Experience within the medical, aviation or banking sector within a front office customer service role
Accounts processing, collation and dispatch Sending out bank audit requests, chasing for non replies and logging
assistance from line manager. Development and training of staff. Academic Qualifications Essential: Matric distribution of work amongst staff Motivate, mentor, train and discipline staff Assist with prescribed Performance appointment as per Standard Operating Procedures Verify banking details before authorizing EFT payments Customer