Office All Rounder needed with previous admin experience to complete general admin tasks, typing, filing consider your application unsuccessful. The post Office All Rounder appeared first on freerecruit.co.za .
successful candidate will be responsible for ensuring all invoices, credit notes received are processed correctly ensure that all expenses and payments are accounted for and properly posted. Analyze age and GL variances from suppliers Generate financial reports for the age analysis to facilitate payments. Create accurate
GL. Foreign creditors: Run Foreign age analysis. Agree on foreign age to GL. Sundry: Include due invoices run. Prepare month-end run with local age as a base. Include all sundry payments to be made. Capitalised
staff regarding Timesheet admin. 1.2 Filling - File all relevant Hard Copy as well as Electronic Copy documentation work Progress 1.5 Checking of drawings / Models 1.6 Ensure all latest info are saved in the relevant folders reverse engineered to almost perfect accuracy for modelling and interference checking purposes. The draftsman and to NCP's workshops to go measure. 2.2 3D Modelling and Detailing - The draftsman should have experience Experience in 3D modelling in CAD is also required. Existing components must be modelled from measurements
supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously agreed terms, and payments are allocated Ensure all documents are received, matched and batched, follow and commentary on all assigned accounts Analysis of old invoices and management of age analysis Management
provide service excellence to customers by ensuring all orders are accurately captured, delivered on time Maintain high housekeeping standards. Comply with all company quality, safety, and legal procedures. Follow weekly/monthly stock figures to customers. Manage aged stock weekly. Market Related
provide service excellence to customers by ensuring all orders are accurately captured, delivered on time Maintain high housekeeping standards. Comply with all company quality, safety, and legal procedures. Follow weekly/monthly stock figures to customers. Manage aged stock weekly. Market Related
/BCOM /HONS . Dealing with all creditors Cycles Foreign Creditors Run Foreign Age analysis Foreign Creditors
Process all invoices and reconciliations with accuracy and eligibility for payment. Conduct Age Analysis
Process all invoices and reconciliations with accuracy and eligibility for payment. Conduct Age Analysis