NSS Fasteners is one of Southern Africa's largest suppliers of fasteners and is located in Johannesburg. NSS Fasteners has over 10 000 products readily available in our warehouse suitable for bulk distribution. We are currently recruiting for an Internal Sales Co-ordinator to join our Sales Team and
administration Credit card recons. Managing petty cash recons. Vendor statement recons. New vendor onboarding
Reference: PTA001434-ZS-2 Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) currently recruiting for a skilled Procurement Coordinator and Office Administrator to join their team. come with 3 years' experience as a Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) QuickBooks by the 9th of each month. Reconcile petty cash and bank statements monthly according to established in the system. Maintain correct stock levels. Coordinate and delegate physical stock counts. Manage the
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices activities according to specific deadlines. Perform local cash control account reconciliations. Generate and distribute receipts. Ensure that entries relating to inter-company cash transfers are posted accurately. Process adjustments
Financial Planning and Forecasting Cash Management Forecasting cash flows Financial Reporting Consultant:
Financial Planning and Forecasting Cash Management Forecasting cash flows Financial Reporting Consultant:
clients, working closely with product competency centres and field service team, handle administration on customer Place purchase order with product competency centre Confirm purchase order delivery date based on (materials
customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on
customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on
customer queries / complaints. Must be skilled in cash up reconciliation, stock management, opening &