highly motivated, mature and dedicated Office Administrator able to manage a very busy desk and work under enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well targets. 3. Administration 3.1 Receive and review stock and ensure all components received are correct quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor
building technology industry, is looking for an Account Manager (Construction Sector) to join their team Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue Energetic, target driven and adaptable Competent in administrative tasks (i.e., doing quotations, weekly sales
building technology industry, is looking for an Account Manager (Construction Sector) to join their team Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue Energetic, target driven and adaptable Competent in administrative tasks (i.e., doing quotations, weekly sales
pharmaceutical company requires the services of an ACCOUNT OFFICER/ TRAINEE . Responsibilities Preparation Preparation of monthly payroll. To ensure all invoices received are posted on daily basis. Prepare monthly, quarterly ensure receipts are issued immediately money are received. To provide a fixed assets and sock review report Ensure that all financial records containing accountability forms, stock, inventories, purchases, debts summarizing account information and trends. Job Specification A University Degree in Accounting, Economics
highly motivated, mature and dedicated Office Administrator able to manage a very busy desk and work under enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well targets. 3. Administration 3.1 Receive and review stock and ensure all components received are correct quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor
enquiries received from clients. Record and report to Management on all enquiries received, as well as sales targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors
enquiries received from clients. Record and report to Management on all enquiries received, as well as sales targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors
Responsibilities include all aspects of pay administration including preparation, documentation and disbursement payroll taxes. Responsibilities may include administration of employee benefit programs. Extensive SAP retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process monthly Address payroll-related queries promptly. Payroll Administration: Prepare monthly and annual payroll reports documentation. Financial Administration: Reconcile payroll provisions and balance sheet accounts. Assist in compiling
Responsibilities include all aspects of pay administration including preparation, documentation and disbursement payroll taxes. Responsibilities may include administration of employee benefit programs. Extensive SAP retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process monthly Address payroll-related queries promptly. Payroll Administration: Prepare monthly and annual payroll reports documentation. Financial Administration: Reconcile payroll provisions and balance sheet accounts. Assist in compiling