Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk primarily to ensure that the company recovers from its debtor’s money that is owed to it. The tasks involved will include sending statements to debtors, resolving queries that the debtor may have with items on his/her business units that sell to the debtor, and communicating directly with the debtor concerned. Responsibility: Creation of Debit order runs on a weekly basis. Administrative functions –Creating invoices, billings, credit
QS, Estimator and Tender Administrator - Electronic Building Systems, Brackenfell, Northern Suburbs. our team. We have a vacancy for a QS / Tender Administrator to work on Tenders specific to Electronic and career within our company. Experience in project administration essential and knowledge of tender processes proposals and tenders awarded or lost. Provide administrative support to the Management Team with regards experience in an administrative role. 3 years’ experience in a tender administration role. 2 years’ buying
QS, Estimator and Tender Administrator - Electronic Building Systems. Brackenfell, Northern Suburbs. our team. We have a vacancy for a QS / Tender Administrator to work on Tenders specific to Electronic and career within our company. Experience in project administration essential and knowledge of tender processes proposals and tenders awarded or lost. Provide administrative support to the Management Team with regards experience in an administrative role. 3 years’ experience in a tender administration role. 2 years’ buying
responsibilities: Daily accounting transactions (e.g. debtor and supplier invoice processing, cash book processing accounts. Monthly debtor statements processing and follow up on long overdue debtors. Preparation of monthly regarding queries. Review the Payroll administrator's work and ensure the Payroll is accurate, up to date and
Monthly update of wages/salaries for clients on VIP Payroll
Monthly update of wages/salaries for clients on VIP Payroll Calculation and preparation of EMP201, & VAT201
practice) and performing day-to-day dispensary administration according to company's Standard Operating Plans Plans (SOPs). To focus on the administration of scripts to provide general dispensing duties with the confidentiality within SOP and agreed timelines · Administration of scripts and or any other claiming/capturing
practice) and performing day-to-day dispensary administration according to company's Standard Operating Plans Plans (SOPs). To focus on the administration of scripts to provide general dispensing duties with the confidentiality within SOP and agreed timelines · Administration of scripts and or any other claiming/capturing
include:
up with suppliers, stock control • General administration duties as required, filing, stationary, etc