Monthly salary journals, Intercompany Journals and Invoicing Reviewing the creditors processing and reviewing creditors for payment (processed by the creditors clerk) Completing the month end process and preparing the monthly management reports Creation of the invoices on AJS for Conveyancing fees (Transfers, Bonds Long term cashflow reports through liaising with department heads on expected fees in pipeline Assisting posting WIP as per timesheets to AJS and finalising invoices, as well as managing debtors and following up
for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians for repairs and re-assembly of stripped stock Invoicing of completed jobs Arrange delivery or collection
Long term cashflow reports through liaising with department heads on expected fees in pipeline
function of a large book, including reconciliations, invoicing, collections and customer queries. Matric, clear
generate internal order documentation, prepare invoices, keep stock records up to date and liaising with
generate internal order documentation, prepare invoices, keep stock records up to date and liaising with
drive. We are looking for a strategic salesperson. Trained health professional an advantage Good level of skills. Able to demonstrate good presentation and training skills Ability to complete timely progress reports
drive. We are looking for a strategic salesperson. Trained health professional an advantage Good level of skills. Able to demonstrate good presentation and training skills Ability to complete timely progress reports
logistics activities. Coordinate with other departments, such as procurement and warehouse, to facilitate
logistics activities. Coordinate with other departments, such as procurement and warehouse, to facilitate