skills – verbal and written Competent in Microsoft Office (Word, Intermediate Excel – VLook Up and ability under pressure and exercise own initiative whilst supporting team members Highly organised and energetic individual managed to completion. Co-ordinate Training Officer and Training Admin activities Pre-empt, plan, and execute
skills – verbal and written Competent in Microsoft Office (Word, Intermediate Excel – VLook Up and ability under pressure and exercise own initiative whilst supporting team members Highly organised and energetic individual managed to completion. Co-ordinate Training Officer and Training Admin activities Pre-empt, plan, and execute
skills – verbal and written Competent in Microsoft Office (Word, Intermediate Excel – VLook Up and ability under pressure and exercise own initiative whilst supporting team members Highly organised and energetic individual managed to completion. Co-ordinate Training Officer and Training Admin activities Pre-empt, plan, and execute
skills – verbal and written Competent in Microsoft Office (Word, Intermediate Excel – VLook Up and ability under pressure and exercise own initiative whilst supporting team members Highly organised and energetic individual managed to completion. Co-ordinate Training Officer and Training Admin activities Pre-empt, plan, and execute
experience required) Strong knowledge of Microsoft Office Suite Excellent attention to detail and accuracy both written and verbal – Afrikaans & English Office hours (Mon-Thur 08h30-16h00) (Fri 08h30-14h00) Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission
experience required) Strong knowledge of Microsoft Office Suite Excellent attention to detail and accuracy both written and verbal – Afrikaans & English Office hours (Mon-Thur 08h30-16h00) (Fri 08h30-14h00) Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission
of the office. Your friendly and professional personality to interact with clients and support the sales professional manner Dealing with customer queries and support any additional requirements Updating inhouse customer documentation required by staff members Ordering of office supplies and keeping stock of requirements Organise
of the office. Your friendly and professional personality to interact with clients and support the sales professional manner Dealing with customer queries and support any additional requirements Updating inhouse customer documentation required by staff members Ordering of office supplies and keeping stock of requirements Organise
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately expenditure is appropriately authorized and has supporting documentation. Invoices is correctly processed pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately expenditure is appropriately authorized and has supporting documentation. Invoices is correctly processed pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training