Process of non-vendor related payments in SAP Conduct cash book processing and bank reconciliation preparation reconciliation are timeously cleared Process petty cash transactions Facilitate urgent payment requests
well organised by communicating with various departments in the organization to make sure all everyone
approved
Assist with emergencies in the department when they emerge or requested to do so
Run
happening
Assist where required in the department and when requested by line manager
Assist
leasing department where required
Overall assistance with Store Openings/Maintenance department where
maintenance of Company flat Managing the Office Petty cash Scheduling and taking minutes at board meetings
well organised by communicating with various departments in the organization to make sure all everyone quote approved Assist with emergencies in the department when they emerge or requested to do so Run New projects happening Assist where required in the department and when requested by line manager Assist by leasing department where required Overall assistance with Store Openings/Maintenance department where required
system and get details of work coming into the department Create a schedule of new jobs Assign tasks Review
applications can be made by contacting the HR department. Please ensure that your immediate superior is
Estate, Modderfontein Company: SMD Technologies Department: Sales About Us: SMD Technologies is a leading
Estate, Modderfontein Company: SMD Technologies Department: Sales About Us: SMD Technologies is a leading