establish whether it's Administrative or System related, process administrative corrections and forward 3rd party Vendors. Qualification(s) Grade 12 Knowledge Accounting Pay processing MS Office Skills Computer
Tertiary qualification
presenting Planning and implementing Clerical Administrative functions Public relations and developing relations obtain sufficient knowledge off all Products and Pricing To obtain sufficient knowledge of all competitor supporting documentation To complete all office administration efficiently To liaise with all necessary parties
tax invoice Send tax invoices to financial administrator for verification of payment Only received after collected Matric Bachelor's Degree in Business Administration, Logistics, Supply Chain Management, or a related Physical ability to lift and move heavy objects Knowledge of safety regulations and practices related to
tax invoice Send tax invoices to financial administrator for verification of payment Only received after collected Matric Bachelor's Degree in Business Administration, Logistics, Supply Chain Management, or a related Physical ability to lift and move heavy objects Knowledge of safety regulations and practices related to
Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders • Knowledge of good corporate governance governance • VAT rules as SARS requirements • Working Knowledge of reconciliations Skills • MS Office (Intermediate
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative
Matric