supplies clients country wide is looking for a sales admin suppot assistant to assist the Sales Dept with sales
Are you passionate about sports and education, energetic, and looking to develop your career? Our Johannesburg Study Abroad Sports department is looking to add an Assistant Success Coach to their administrative team. This role involves providing administrative support integral to facilitating the pl
Elevator Industry is seeking to employ a Sales Admin Support to assist the Sales team 7-10 years experience
supplier accounts Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon Maintenance: Assistant to portfolio manager Placing orders Admin: Order stationary Office groceries Cleaning materials
detail-oriented day-to-day bookkeeper. Provide admin support to creditors controller; Knowledge of creditors excel proficiency; Ensure that all payments and receipts are updated daily; Knowledge of reconciliation
Collaborate with departments such as security, admin, facilities, and HR to ensure seamless member, staff policies and procedures. Banking: Manage all receipting of payments and perform detailed reconciliations Head of Administration. Audit and report on all receipting and banking activities to track income generated
Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments in reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances.) Weekly reconciliation Weekly presentations on inventory reconciliations, receipts and banking and explanation of variances. Revenue/Debtors
Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments in reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances.) Weekly reconciliation Weekly presentations on inventory reconciliations, receipts and banking and explanation of variances. Revenue/Debtors
allocate customer receipts and credit notes Monitoring of daily customer receipts Responsible for the
member's Everest record.