Processing of Credit Files and all Branch memos, Maintaining of Credit Files, Completion of security
Processing of Credit Files and all Branch memos, Maintaining of Credit Files, Completion of security
assisting new employees in this regard – E-filing/ Easy File knowledge, IRP5, EMP201, applied for tax directives
suppliers Maintain a training supplier database/file Organize external and internal training courses request Ensure training registers are completed and filed after every training intervention Evaluate training changes are made. Administration General typing and filing, such as general correspondence as and when required required Ensure that the system and all files regarding your portfolio is accurate and up to date at all
claims reimbursements. ● Process and ensure timely filing of in-camp computations and maternity claims. ●
without supervision from start to completion of the file ● Strong organisational skills ● Be proactive and
loans, purchases and overtime Administration and filing Invoices QUALIFICATIONS: Must be bilingual (English
pastel; Assistance with SARS VAT Audit. Ensure files have invoices and not quotes and proforma invoices; against Bank statement; Maintain a highly organized filing system for each project as well as UIRM related
duties: Preparing and processing journal entries Filing source documents Performing monthly GL reconciliations
Administration duties ● Creating of invoices on Appro ● Filing of invoices ● Sending out statements to clients