required to facilitate the admin on our timesheet system. Billing. Debtors – reconciliations and follow-up
with other departments (Operations, admin, accounts) Assist debtors department with outstanding payments
with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments
with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments
Our Industrial Battery Client is currently seeking an Admin Coordinator to join their team based in Elandsfontein. Purpose of this job: To completely manage the finance & administrative functions of the branch (Debtors, creditors, IBT's & general admin functions) In charge of the department'
calendar Financial admin – SARS submissions; banking; payments; creditors / debtors; petty cash Employee
calendar Financial admin – SARS submissions; banking; payments; creditors / debtors; petty cash Employee
branches
Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: • Customer management • Process POD and invoicing • “Red-Flag” Invoice follow ups • Sending Statements • Request remitt
department with Adhoc admin duties, including filing, general administration and debtors / creditors overflow