monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal skills – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
P003139 & P003188 VACANCY: ADMINISTRATIVE ASSISTANT (2 POSITIONS) PEROMNES GRADE: 13 EMPLOYMENT TYPE: enquiries Taking and keeping record of attendance. Assist in compiling annual progress report of CALT Initiate
P003139 & P003188 VACANCY: ADMINISTRATIVE ASSISTANT (2 POSITIONS) PEROMNES GRADE: 13 EMPLOYMENT TYPE: enquiries Taking and keeping record of attendance. Assist in compiling annual progress report of CALT Initiate
structural maintenance of the Chart of Accounts. To assist with certain financial administration tasks. KEY RESPONSIBILITIES: Financial Planning and Budgeting · Assist the OU manager with the preparation and input of of the annual budget on OU level. · Assist the project manager in the OU with the preparation of project managers. · Compile the OU debtors report and assist with the sundry debtor's follow-up. · Prepare and role. · Prepare the Credit note memos for sundry debtors. · Confirm the availability of budget and the costing
structural maintenance of the Chart of Accounts. To assist with certain financial administration tasks. KEY RESPONSIBILITIES: Financial Planning and Budgeting · Assist the OU manager with the preparation and input of of the annual budget on OU level. · Assist the project manager in the OU with the preparation of project managers. · Compile the OU debtors report and assist with the sundry debtor's follow-up. · Prepare and role. · Prepare the Credit note memos for sundry debtors. · Confirm the availability of budget and the costing
structural maintenance of the Chart of Accounts. To assist with certain financial administration tasks. KEY RESPONSIBILITIES: Financial Planning and Budgeting · Assist the OU manager with the preparation and input of of the annual budget on OU level. · Assist the project manager in the OU with the preparation of project managers. · Compile the OU debtors report and assist with the sundry debtor's follow-up. · Prepare and role. · Prepare the Credit note memos for sundry debtors. · Confirm the availability of budget and the costing
accurately completed Creditors/debtors recon Ensure that creditors/debtors recons diesel recons are accurately
Capture ,stock take, diary organize, planning Debtors/Creditors ,Assessments. -SA Citizen, with a valid
100% accuracy on daily Cashflow forecast Achieve Debtors days of less than 30 Days Achieve minimum of 95%
calls database, and allocation of duties to Admin Assistants and Interns where appropriate. 2. Sub-Programme Providing flexible, hands-on delivery support and assisting with effective communication between the department risks. · Ability to provide leadership to admin assistants and interns, and collaborate with other stakeholders