LIMITED TO:
recruitment process. Talented Recruitment shall take all reasonable measures to protect the personal information
Industrial Battery Client is currently seeking an Admin Coordinator to join their team based in Elandsfontein branch (Debtors, creditors, IBT's & general admin functions) In charge of the department's day-to-day supporting staff, improve office processes and policies, and ensure that the office operates smoothly. Salary: Bookkeeping qualification Proficient in Microsoft Office Knowledge of customer service practices Budgeting applications – vetting ensuring all documentation correct Debtors - Opening all cash trade forms for JHB branch
Administrators Our client is currently seeking a Accounts Admin to join their finance team in Brakpan permanently
Our client is currently seeking a Accounts Admin to join their finance team in Brakpan permanently.
hospital/healthcare terminology is NB
responsible for accurately accounting and reporting on all transactions relating to the company under his/her line with group policies. To ensure a conducive office working environment by ensuring that there are adequate supplies for the smooth running of the office. Handling client queries and coordination of event
client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management Reporting Management of Administrative Staff Ensure that all administrative staff are performing according to Policies as and when required Manage and authenticate all leave requests in line with statutory requirements customer and branch statements Oversee DBN debtors clerk duties and assist as needed Review and submit for trial report and sort out accordingly Ensure that all documents match for each supplier received against
expected payment lists weekly.
communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance