Reference: WB003524-AG-2 The Sales Administrator is responsible for providing comprehensive support to customer details, sales codes, and various administrative duties. This role also involves updating and Requirements: - Proven experience in sales administration or similar role. - Excellent organizational
Requirements:
- Proven experience in sales administration or similar role.
- Excellent organizational
recruiting for a Office Administrator to join our team. Job Purpose: To provide administration support to the Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist and Experience: 5 years secretarial and /or administration experience 3years in processing creditor transaction general finance Certificate in Bookkeeping and/or administration Required Skills: Good verbal and written English
recruiting for a Office Administrator to join our team. Job Purpose: To provide administration support to the Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist and Experience: 5 years secretarial and /or administration experience 3years in processing creditor transaction general finance Certificate in Bookkeeping and/or administration Required Skills: Good verbal and written English
Provisional and Income Tax Returns, E-filing Administration, submitting supporting documents. Debtors – Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee stock forecasting of cash flow, compiling of reports, payment preparations, Bank reconciliations of local and
Our solutions include debit order processing, payment and switching services, card personalisation and credit card payment solutions. In addition to this we also provide person-to-person payments and value-added queries in the system once they are resolved. Administration: Maintain client data and site visit information Keep clients and colleagues informed about the payments industry and legislative requirements and changes Degree/Diploma highly preferred Experience in the Payments / IT Service Industry Additional Requirements:
annually
ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing
orders including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email customer
expenses on the credit card statement. Statutory payments – Vat 201 and EMP201 Petty Cash – Petty Cash Box regarding debtors' issues, processing of customer payment refunds Month end reporting – Reconcile debtors'