and complete creditor and payroll journals/debtors/bank accounts
and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in Sage Organizational and time-management skills. High level of integrity and professionalism. R 10000 - R 10
with general administrative tasks such as data entry, filing, and record keeping Coordinate meetings and other documents as needed Manage inventory levels and order supplies as required Collaborate with
with general administrative tasks such as data entry, filing, and record keeping Coordinate meetings and other documents as needed Manage inventory levels and order supplies as required Collaborate with
IMPORT FUNCTION IE: FORWARDING,REGISTRATION,NVOCC,ENTRIES,RELEASE,TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING
IMPORT FUNCTION IE: FORWARDING,REGISTRATION,NVOCC,ENTRIES,RELEASE,TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING
the following: Finance Daily reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
interpreting electrical drawings, performing board-level repairs, and ensuring optimal performance of drive Responsibilities: Fault find and perform board-level repairs on variable speed drives. Run testing of department in drive installations, removals, and board-level repairs. Record necessary information on reports