and Creditors
a Debtors and Creditors Assisting in tax/vat requirements General Administration Financial reporting Cash
EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED MANAGE STAFF QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED CONDUCT REGULAR INTERNAL AUDIT FOR QUALITY CHECK: PROCEDURES AND UNDERTAKE DISCIPLINARY ACTION WHEN REQUIRED MONITOR SOP'S AND DOCUMENT FLOW AND IS WORKING
EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED MANAGE STAFF QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED CONDUCT REGULAR INTERNAL AUDIT FOR QUALITY CHECK: PROCEDURES AND UNDERTAKE DISCIPLINARY ACTION WHEN REQUIRED MONITOR SOP'S AND DOCUMENT FLOW AND IS WORKING
involved in providing the strategic information required to make the company successful. Given the fast reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure
support to the Sales and Warehouse team. Minimum Requirements: Grade 12 2 – 3 years' experience in an administrative sales administrators, processing of orders will be required – this would need direct liaison (via email, telephonically Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
support to the Sales and Warehouse team. Minimum Requirements: Grade 12 2 – 3 years' experience in an administrative sales administrators, processing of orders will be required – this would need direct liaison (via email, telephonically Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
Accounts Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents
details