recons
Maintenance: Assistant to portfolio manager Placing orders Admin: Order stationary Office groceries Cleaning materials
Our client is currently seeking a Accounts Admin to join their finance team in Brakpan.
up with the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors
liaisons
statements, customer and supplier invoices and recons. Admin VAT and tax calculations and submission (will provide
health of the company General: Assist with the day-to-day maintenance, optimisation, and administration financial manager in the preparation of year-end and half-year reports for the Group including, but not limited
the Operations function. Responsible for general admin duties related to debtors and creditors Upload debtors
for procurement, Identify risks, ensure financial admin compliance through internal audits, Train facilities
Sales team liaisons AR Reconciliations General admin duties including answering phones, managing files