experience as a Debtors and Creditors
Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration payroll journals/debtors/bank accounts Processing payments Proficiency in Sage accounting software is essential
Licence with recent daily driving experience to also assist with equipment deliveries using the company bakkie motorcycle). The post Mechanical / Electrical Technical Assistant (Pinetown – KZN) appeared first on freerecruit
and completeness – Provision of monthly results – Assist with budgeting and forecasting – Deal with auditors reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses implemented are working properly – Assist with and manage ad-hoc reporting – Assist with numerous ad hoc projects
daily. Capture all payments against supplier accounts and correctly allocate payments against the creditors invoiced timeously. Follow up on client payments and ensure that payments are received timeously. Manage client staff. General Ensure that filing is up to date. Assist with Ad-hoc tasks in the office as and when necessary
Performing office and administrative duties to assist a manager or Department head. Screening calls and reports and Sales data. Customer relations and assistance. Provide high levels of administrative support seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
RELEASE,TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT PETTY CASH REQUISITIONS FOLLOW UP AND MONITOR PAYMENTS FOR CASH CUSTOMERS MANAGING RECORDS FOR IMPORTS AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY
RELEASE,TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT PETTY CASH REQUISITIONS FOLLOW UP AND MONITOR PAYMENTS FOR CASH CUSTOMERS MANAGING RECORDS FOR IMPORTS AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY
timeously to the internal sales administrators. To assist internal sales administrators, processing of orders Handling of customer queries should they arise i.e. assisting Debtors with the retrieval of POD's and or trip orders from picking slips to an invoice and to assist with the final dispatch process i.e. trip sheets forwarding to the Dispatch Manager for PO creation for payment. Ad hoc administrative duties. R 00
timeously to the internal sales administrators. To assist internal sales administrators, processing of orders Handling of customer queries should they arise i.e. assisting Debtors with the retrieval of POD's and or trip orders from picking slips to an invoice and to assist with the final dispatch process i.e. trip sheets forwarding to the Dispatch Manager for PO creation for payment. Ad hoc administrative duties. R 00