Qualifications
meetings
Data Capturing
Arrange internal events
Assist with invoicing
Excellent
Partners Booking meetings Data Capturing Arrange internal events Assist with invoicing Excellent communication Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication
Introduction Well established service provider in HR, IR, Payroll, Labour and Recruitment Description Requirements: Matric Min of 3-5 years in the same field Strong labour relations experience Experience with disciplinary hearings, CCMA and arbitration Strong, clear communication skills Valid driver
Partners Booking meetings Data Capturing Arrange internal events Assist with invoicing Excellent communication Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication
Introduction Well established service provider in HR, IR, Payroll, Labour and Recruitment Description Requirements: Matric Min of 3-5 years in the same field Strong labour relations experience Experience with disciplinary hearings, CCMA and arbitration Strong, clear communication skills Valid driver
Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication
Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication
meetings
Data Capturing
Arrange internal events
Assist with invoicing
Excellent
primarly responsible for Processing of Supplier Invoices and Receipting of stock on Pastel Evolution. A of Materials – Processing & Costing Ensure invoices are matched against purchase orders and goods Check Compliance on all Tax invoices per SARS Regulations Capturing of invoices on Sage Evolution. Confirming account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable Supplier Month End Statements. Requesting outstanding invoices on supplier Statements. Track and actively follow