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Temp AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible through exceptional Payment management of customer accounts &
effective and efficient resolution supplier queries
To assist with the GRN account verification as a special project based in Amanzimtoti
tenants - Preparation of VAT for property companies - Filing - Monthly processing of cashbooks - Finalization month end for manaccs - Annual preparation of AFS files for all companies - Prov Tax preparation biannually biannually Matric Diploma or Degree in Accounting/Financial Knowledge of Pastel Evolution Own relaible transport
booking and open file / register on Shipshape
acquittals to shipping line
stock to management Assist with counting of stock files and general stocktaking Adhere to company operating
Accountable for specialist outputs, as well as initiating quality standards within defined work routines Moving Consumer Goods Sector) Specification Key Accountabilities and Outputs Mechanical Maintenance • Repair logical manner. • Takes the intended audience into account when communicating verbal information. • Makes in full agreement with the team’s direction. Accountability • Accomplishes assigned tasks and goals: takes
Technical Operator
Operations
Accountable for specialist work outputs within defined quality records.
Key Accountabilities and Outputs
Responsible