The creditors clerk function is to ensure that accounts payable are carried out to the required standards payment to bank Preparation and submission of creditors' reconciliations Request statements and forward to suppliers Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre
Manage large amounts of incoming calls/emails and face to face interaction with consumers. Handle consumer complaints, provide appropriate solutions and alternatives within the time limits; follow through to ensure resolution. Keep record of consumer interaction Booking-in repairs and sending the Ag
who can assume the roll, with strong filing, administration, some typing, wages and general office skills close to MyCiti and GA. The post Part Time Administrator appeared first on freerecruit.co.za .
Manage large amounts of incoming calls/emails and face to face interaction with consumers. Handle consumer complaints, provide appropriate solutions and alternatives within the time limits; follow through to ensure resolution. Keep record of consumer interaction Booking-in repairs and sending the Ag
regulations Proven experience as a payroll administrator or in a similar role Proficiency with payroll
fund
Exposure to various aspects of local and foreign companies.
An opportunity to be a key member
Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier
Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier
developing a client base. Administrative Tasks : Assisting in administrative tasks as needed, such as
developing a client base. Administrative Tasks : Assisting in administrative tasks as needed, such as