interacting daily with Financial Planning Partners, Assistants, Finance and the MIS Team amongst others. Requirements: payments as well as exposure to financial processes (invoicing and payments). Knowledge and understanding of validate and process withdrawals for clients daily. Assist with the opening of new accounts in line with business received from the regions. Request and submit invoices and month end statements to third parties where Engagement with Financial Planning Partners and their Assistant's Interaction with individuals at the Centre on
orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries related receipt documents. Assist with Stock control and stock forecasting. Assist with month end Stock counts Company requirements. Assist with reporting and managing Product Non-Conformances. Assist with quality and requirements in accordance with Company needs. Assist with various administrative tasks regarding product store has the required COA and or MSDS sheets. Assist with arranging of tests on various products. Manage
orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries related receipt documents. Assist with Stock control and stock forecasting. Assist with month end Stock counts Company requirements. Assist with reporting and managing Product Non-Conformances. Assist with quality and requirements in accordance with Company needs. Assist with various administrative tasks regarding product store has the required COA and or MSDS sheets. Assist with arranging of tests on various products. Manage
currently looking to appoint an Administrative Assistant, to be based in Port Elizabeth. A wonderful career Planner, Adobe, X Plan, Canva). Exceptionally strong admin skills. Super efficient and organized. Strong Written office support duties for Brokers and Management. Assist with General Office duties, such as software back printer, overseeing of office stationery orders and assistance with marketing and client / stakeholder relationship of any client queries / challenges / problems. Assist, upskill and communicate any new areas with regards
minimize risk to the company. Liaises with and assists Planning with the verification of receipts and Captures rotations returned on the system. Writes new invoice number on document and retain copy for record purposes
minimize risk to the company. Liaises with and assists Planning with the verification of receipts and Captures rotations returned on the system. Writes new invoice number on document and retain copy for record purposes
and explanations. Prepare/assist monthly cashflow analysis. Prepare/assist quarterly profit forecasts Reconcile security deposits. Authorise supplier invoices for payment and ensure timeous payment. Reconciliations
and explanations. Prepare/assist monthly cashflow analysis. Prepare/assist quarterly profit forecasts Reconcile security deposits. Authorise supplier invoices for payment and ensure timeous payment. Reconciliations
comprising supply chain management, finance and admin to ensure efficient front-to-end work flows. A close
requirements: Availability at all times to assist with production requests. Assist production in resolving process process related problems. Assist with operator training where required. Communicate with production on planning