transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files. Weekly basis: statements and file. Match claims to credit notes on drop shipment statements, process and file. Record drop print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering cash-up
transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files. Weekly basis: statements and file. Match claims to credit notes on drop shipment statements, process and file. Record drop print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering cash-up
annual financial statements, monthly bookkeeping, E-filing and tax Qualifications / Requirements: • Matric annual financial statements, monthly bookkeeping, E-filing and tax R15 000 to R22 000 per month commensurate
to parties, and when failure to comply prepare a file and submit to Dispute Department Monitor arbitration Manager: Compliance, Enforcement and Disputes and file accordingly Key Performance Indicators: Investigation measures taken Administration Deliverables: Maintain files of all documentation encompassing registration, payments / returns Issue compliance orders and prepare files for referral at Disputes Department Serve the compliance prepare an assessment for inclusion in the dispute file and submit through to the Dispute Department For
to parties, and when failure to comply prepare a file and submit to Dispute Department Monitor arbitration Manager: Compliance, Enforcement and Disputes and file accordingly Key Performance Indicators: Investigation measures taken Administration Deliverables: Maintain files of all documentation encompassing registration, payments / returns Issue compliance orders and prepare files for referral at Disputes Department Serve the compliance prepare an assessment for inclusion in the dispute file and submit through to the Dispute Department For
reconciling entries Maintain historical records by filing documents Prepare financial reports by collecting requirements; enforcing adherence to requirements; filing reports; advising management on needed actions reconciling entries • Maintain historical records by filing documents • Prepare financial reports by collecting requirements; enforcing adherence to requirements; filing reports; advising management on needed actions
Banking system. General office admin including filing. R8 000 per month The post Data Capturer appeared
department Processing of inter-company invoices Filing Handling of queries R15 000 per month. The post
(especially MS Word & Excel) Responsibilities ● Filing ● Petty Cash ● Collection of outstanding debtors
including English • Attention to detail Duties: • Filing journals and daily reporting • Stationery administration