Admin position, Phoenix, North Suburbs. Company Name: Quantum Polymers. We are seeking a dynamic individual
with previous brokers' assistant, or brokers' secretarial experience specifically dealing with investment response to, and resolution of all queries • Accountable for electronic and hard copy filing relating and venue and client co-ordination •General secretarial support: typing, filing, faxing etc. of client requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
with previous brokers' assistant, or brokers' secretarial experience specifically dealing with investment response to, and resolution of all queries • Accountable for electronic and hard copy filing relating and venue and client co-ordination •General secretarial support: typing, filing, faxing etc. of client requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
Essential Telephone Skills Are Essential All Round Secretarial/Office/PA Skills Are Essential All Reception
Review Proposal Administrator to join our vibrant admin team. The criteria for the role includes: Matric consider candidates with very strong general office admin experience. Fluent in English plus any other official steps in the debt review admin process, and complying with same. General admin duties applicable to the
quotation and invoices, assisting in marketing and admin work in quiet times. An Important Announcement from
applying own initiative Excellent analytical and good admin skills with accuracy and attention to detail. Must
applying own initiative Excellent analytical and good admin skills with accuracy and attention to detail. Must
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would