Job Role: Debtors / Creditors / Admin
Availability: Immediate
based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications:
client as a Sales Coordinator Admin in Pinetown. The Sales Coordinator Admin will be responsible for providing If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
client as a Sales Coordinator Admin in Pinetown. The Sales Coordinator Admin will be responsible for providing If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
client based In Pinetown,KZN requires a Tender Admin person who is able to work 5days a week with some Tender Viewing Min of 5 years experience in a Tender Admin Post Must be computer literate in various computer
client based In Pinetown,KZN requires a Tender Admin person who is able to work 5days a week with some Tender Viewing Min of 5 years experience in a Tender Admin Post Must be computer literate in various computer
and recon all payroll input Prepare payroll review file according to sign-off requirements Third party externals- new staff Send out leave schedules for approval Filing scanning all relevant payroll documentation Confirmation employment Submission of UIF declarations (electronic file) Qualifications/Experience 2/3 years relevant working
AND EXISTING BUSINESS QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR IMPORTS PROCESSES AND CHECK: EMAIL,EDOC AND KPI TIMES ARE MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND IMPORTS DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY
AND EXISTING BUSINESS QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR IMPORTS PROCESSES AND CHECK: EMAIL,EDOC AND KPI TIMES ARE MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND IMPORTS DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY