multi-task. Package: Basic salary of around R45K medical aid, provident fund, 13th cheque and performance
Programming
providing creditors administration including capturing creditors' invoices, preparing creditors reconciliations creditors/administration function performing amongst others: Capturing of invoice Performing creditors reconciliation which comprises provident fund, insured benefits, medical aid and an option to structure an annual bonus
budgets
payroll report to Finance Manager for review of captured inputs. Systems Management: Utilise SAGE or similar submitted on time. Conduct regular audits to ensure data accuracy and compliance. Benefits and Deductions: process employee benefits and deductions, including medical aid, insured benefits, retirement plans, and other
Update & maintain buying / logistics related data in our systems Coordinate supplier deliveries and Assist with product profiling, goods receiving, data capture and housekeeping Preparing news / communications
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performed according to agreed budget and fees. Capture statutory returns e.g. PAYE, VAT, SDL Debtors Issue prompt recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors quotations. Ensure all data on system is current and correct. Analyze credit data and financial statements
qualification (Medical / Sales & Marketing) and 3 years external sales experience in medical industry to reputable medical equipment company in Johannesburg. MUST HAVE: Degree or Diploma - Medical or Sales & External sales experience in medical industry Good knowledge of medical industry Able to speak and write
Administration duties (calling clients, doing bookings, data capturing on in-house system, quotes, invoicing, follow-up