recruiting for a Office Administrator to join our team. Job Purpose: To provide administration support to the BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist and Experience: 5 years secretarial and /or administration experience 3years in processing creditor transaction general finance Certificate in Bookkeeping and/or administration Required Skills: Good verbal and written English
recruiting for a Office Administrator to join our team. Job Purpose: To provide administration support to the BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist and Experience: 5 years secretarial and /or administration experience 3years in processing creditor transaction general finance Certificate in Bookkeeping and/or administration Required Skills: Good verbal and written English
Reference: WB003524-AG-2 The Sales Administrator is responsible for providing comprehensive support to customer details, sales codes, and various administrative duties. This role also involves updating and Requirements: - Proven experience in sales administration or similar role. - Excellent organizational communication skills. - Proficiency in Microsoft Office, Excel and Google Drive. - Ability to manage multiple
Requirements:
- Proven experience in sales administration or similar role.
- Excellent organizational
communication skills.
- Proficiency in Microsoft Office, Excel and Google Drive.
- Ability to manage
Provisional and Income Tax Returns, E-filing Administration, submitting supporting documents. Debtors – counts. Banking – Monitoring and forecasting of cash flow, compiling of reports, payment preparations and foreign accounts, Cash management and transfers between accounts Petty Cash Supervise, direct, and
responsible for:
Vat 201 and EMP201 Petty Cash – Petty Cash Box management, Capturing petty cash transactions Fixed Asset the FAR up to date, process monthly depreciation Cash Book – reconciliation, reconcile once a week, first
ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing
Creditors processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling / EFTs Email customer statements Reconcile petty cash Credit cards - reconcile and process Reconcile and