Minimum requirements:
and resolve any invoice-related queries
knowledge and understanding of administartion to support Admin office. It is very important for this person companies (including but not limited) - 1. Processing a. Bank recons b. Creditors Including Creditors Queries
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month Preparation Reviewing cost centre reports with heads of department monthly. Prepare a Journal to correct
of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements necessary approvals. Company VAT: Assist in processing bank statements and follow up on missing invoices. Coordinate Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
machine performance and condition metrics to join our Head Office for on-site customers in Germiston. The successful regards to project initiatives Provides technical support and guidance to Operations in troubleshooting
maintenance when necessary Check incoming payments on bank statements Prepare month end creditors payment lists