Pastel
Bookkeeper to join our team Process Process/post invoices and credit notes Reconciliation of creditor's Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments the creditors function Assist with general administration and financial duties Finance Ensure that payments payment authorization Validate, approve and post invoices Prepare vendor reconciliation Resolve all vendor
customers with minimal waiting time Responsible for invoicing and return parts Sell parts to counter wholesale verifying dispatched parts against the invoice and that the invoice is completed accurately and signed Ensure and in safe condition Perform general parts administration i.e. filing Must be willing to work overtime
the reception area. Administration Assisting with HR and Recruitment administrative tasks. Compiling and detail Time Management Skills Adaptability Administrative Support Filing Excellent telephone etiquette
Office.
Job Description:
availability.
Recruitment of New Security Officers / Risk Administrators – Interviews to be conducted and the correct computer literate, fluent in English Good administrative skills required and experience in IR essential
relationships with customers
Key competencies
documentation and control related work
Engineering, Construction Management, Business Administration, or related field. Relevant certifications