operation of the business unit with regards to General Assistant functions while adhering to the company policies These general assistance duties will be as per business units’ operational needs and the General Assistant business unit. 1. Provide customers with orders 2. Assist with loading and offloading of Vehicles 3. Pack Cleaning and Safekeeping of vehicles 5. Provide assistance to customers and suppliers 6. Complete Wash Bay performing duties with: • Honesty • Respect • Accountability • Resourcefulness • Energy – Living and displaying
are currently looking for a office administrator / personal assistant. GENERAL DUTIES INCLUDE BUT NOT LIMITED overseas trips Planning and organising events – assist with expo’s and shows Marketing material in line admin Consolidate reports Coordinating projects General secretarial duties MINIMUM REQUIREMENTS: 2 year’s Outlook SALARY: Negotiable The post Office Administrator / Personal Assistant appeared first on freerecruit
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) line with monthly Financial reporting deadlines. Assist with balance sheet recons during the month and of Microsoft Office. (Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role Industry experience will be advantageous. Any accounting system experience. SAGE Evolution and any 9FMS)
established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices process payments. Maintain accurate records and assist with reporting. Ensure compliance with company qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
they are answered promptly. ➢ Manage Customers accounts and keep records for audit purpose to ensure correct
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) line with monthly Financial reporting deadlines. Assist with balance sheet recons during the month and of Microsoft Office. (Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role Industry experience will be advantageous. Any accounting system experience. SAGE Evolution and any 9FMS)
We are looking for Security Officers. Responsibilities – Adhering to principles & values. – Applying Relevant computer skills( Ms office &SACO) The post Security Officers appeared first on freerecruit
Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT supplier statements are moved to the suspense account once confirmation of statement balances are received and ensure no credits are moved to the suspense account. Ensuring all credit notes are requested and obtained times. Matric Tertiary education in Finance/ Accounting Minimum three (3) year work experience
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .