unsuccessful. The post Administration Support Officer appeared first on freerecruit.co.za .
Minimum Requirements: ● Extensive office administrative experience including Front Desk, Cashier, Invoicing ● Must have experience in Pastel The post Front Office Admin Assistant appeared first on freerecruit.co
Description Support Office Clerk required for a reputable property company based in East London, Eastern details. Ensuring all vendor paperwork and accounts are up to date. Should you wish to apply please email your
due for portfolio Reconciling of accounts Following-up daily, weekly, and monthly to ensure that debtors attended to by the relevant team leader and follow-up on balance of payment where required. Diarize payment arrangements for all outstanding balances and follow up telephonically on the agreed date. Proactively engage details. Ensuring all vendor paperwork and accounts are up to date. Maintain accounts by verifying and posting to ensure there are no duplicated items. Following-up and clearing of reconciling items. REQUIREMENTS Grade
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Maintaining and supporting Branches He
Computer literate. SACPCMP Registration as Safety Officer.
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Maintaining and supporting Branches He
check dresses and accessories received from Head Office, to ensure compliance with quality requirements agreed timescales. 4. Perform others store duties (cashing up, monitoring, checking and receiving goods and
petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning cash control funds between accounts as needed. Review the petty cash reconciliation. All banking details to be validated the debtors clearing accounts. Review and post the cash/card shortages in accounting package. Review month-end expenses incurred on behalf of other markets. Follow-up on outstanding funds from debtors. Monthly sales items are addressed. Insurance claims and follow up. Salary: Market Related. An Important Announcement
on any technical support; Responsible for daily cash up; Responsible for telephonic orders from clients;