highly motivated, mature and dedicated Office Administrator able to manage a very busy desk and work under enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well targets. 3. Administration 3.1 Receive and review stock and ensure all components received are correct quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor
highly motivated, mature and dedicated Office Administrator able to manage a very busy desk and work under enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well targets. 3. Administration 3.1 Receive and review stock and ensure all components received are correct quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor
enquiries received from clients. Record and report to Management on all enquiries received, as well as sales targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor the installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors
enquiries received from clients. Record and report to Management on all enquiries received, as well as sales targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor the installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors
Preparation of monthly payroll. To ensure all invoices received are posted on daily basis. Prepare monthly, quarterly ensure receipts are issued immediately money are received. To provide a fixed assets and sock review report
Responsibilities include all aspects of pay administration including preparation, documentation and disbursement payroll taxes. Responsibilities may include administration of employee benefit programs. Extensive SAP Address payroll-related queries promptly. Payroll Administration: Prepare monthly and annual payroll reports and ensure proper documentation. Financial Administration: Reconcile payroll provisions and balance sheet
Responsibilities include all aspects of pay administration including preparation, documentation and disbursement payroll taxes. Responsibilities may include administration of employee benefit programs. Extensive SAP Address payroll-related queries promptly. Payroll Administration: Prepare monthly and annual payroll reports and ensure proper documentation. Financial Administration: Reconcile payroll provisions and balance sheet
You'll play a crucial role in ensuring that clients receive timely and effective technical support, thereby
Energetic, target driven and adaptable Competent in administrative tasks (i.e., doing quotations, weekly sales