TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte date 19 August 2024) Responsible for the overall daily office admin operations. Manage front desk and maintenance of
month plus benefits. The post Business Support – Admin appeared first on freerecruit.co.za .
TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte date 19 August 2024) Responsible for the overall daily office admin operations. Manage front desk and maintenance of
with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client correctly) Monitor stock control, order & general supply needs of the client Maintain proper order queries Ensure customer satisfaction Manage general admin for the respective job function (Filling, Correspondence
with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client correctly) Monitor stock control, order & general supply needs of the client Maintain proper order queries Ensure customer satisfaction Manage general admin for the respective job function (Filling, Correspondence
and sales needs. Manage customer accounts with admin staff. Deal with customer complaints and solve customer manager with admin relating to the branch for ± 3-4 hours per day in the branch where required. Work the Open and close store with all security procedures required. Coordinate deliveries and collections for customers leads. Generate customer related documents where required, quotes, sales orders, agreements, invoices, applications as per customer requirements or to maintain company presence on sites where required. Manage internal
and sales needs. Manage customer accounts with admin staff. Deal with customer complaints and solve customer manager with admin relating to the branch for ± 3-4 hours per day in the branch where required. Work the Open and close store with all security procedures required. Coordinate deliveries and collections for customers leads. Generate customer related documents where required, quotes, sales orders, agreements, invoices, applications as per customer requirements or to maintain company presence on sites where required. Manage internal
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations companies correctly Must meet all deadlines as required by the role VAT: Calculating and preparing the Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule