JHB001347-JC-2 Jnr ADMINISTRATOR - (Witbank) - Emalahleni , Mphumalanga Jnr ADMINISTRATOR (Qualification (Qualification in Payroll, Administration or HR will be an Advantage) Matric or equivalent Minimum 2 Year's experience experience as an Administrator Microsoft Office Package Experience in Easy Roster will be Highly beneficial
Jnr ADMINISTRATOR (Qualification in Payroll, Administration or HR will be an Advantage)
* Minimum 2 Year's experience as an Administrator
* Microsoft Office Package
Middelburg, Mpumalanga is looking for an Accounting Clerk: Requirements: 3-5 years experience in Accounting
The following requirements are needed:
* 3-5 years' experience in accounting
* Advanced Excel skills
* Pastel Partner, Vinalla Payroll
* SARS E-filing
* Audits will assist with multiple audits such as:
- VAT, Income tax, and PAYE
* Assisting in
Requirements:
Middelburg, Mpumalanga is looking for an Accounting Clerk: Requirements: 3-5 years experience in Accounting
analysis with respective comments. Preparing sales invoice for management approval. Attending to customer (Electronic and Hardcopy). Financial reports. General administrative tasks as required. Diploma in Financial Accounting/
JHB001347-JC-2 Jnr ADMINISTRATOR - (Witbank) - Emalahleni , Mphumalanga Jnr ADMINISTRATOR (Qualification (Qualification in Payroll, Administration or HR will be an Advantage) Matric or equivalent Minimum 2 Year's experience experience as an Administrator Microsoft Office Package Experience in Easy Roster will be Highly beneficial
understand the credit notes always come after the invoice)
Reference: BOK004223-AW-1 URGENT: Sales and Accounts Administrator - Middleburg A well established company group understand the credit notes always come after the invoice) a Company car will be provided for sales trips efforts to secure their business. 4. Perform administrative functions to complete the sales cycle (forecasting current and future clients. 9. Handling of basic administrative duties such as day to day in and outward tracking at all times. 11. Allocation and processing of invoices for the branch. 12. Resolve credit related queries