in Blackheath, has a vacancy for a Temporary Administrative Assistant (Orders / Rentals) to join the their
in Blackheath, has a vacancy for a Temporary Administrative Assistant (Orders / Rentals) to join the their
records, including purchases, sales, receipts, and payments. You will collaborate closely with the Accounting payable and receivable, and manage invoices and tax payments. The ideal candidate will have a strong attention Maintain forex transactions including the tracking of payments, deliveries and clearing documentation Reconciliation General ledger control accounts – problem solving Payments – creditors and cash General admin duties associated Office Suite Strong interpersonal skills Strong administrative skills Good communication skills Good time
records, including purchases, sales, receipts, and payments. You will collaborate closely with the Accounting payable and receivable, and manage invoices and tax payments. The ideal candidate will have a strong attention Maintain forex transactions including the tracking of payments, deliveries and clearing documentation Reconciliation General ledger control accounts – problem solving Payments – creditors and cash General admin duties associated Office Suite Strong interpersonal skills Strong administrative skills Good communication skills Good time
Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure purchase differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor and supplier
the company fixed asset register
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maintenance of the company fixed asset register Review payments on the banking platform Managing the monthly cash overseeing the year-end audit process Review VAT/PAYE payment preparations and reconciliations Annual BEE audit Review of legal agreements Ensure all foreign payments are made and appropriate foreign exchange contracts
maintenance of the company fixed asset register Review payments on the banking platform Managing the monthly cash overseeing the year-end audit process Review VAT/PAYE payment preparations and reconciliations Annual BEE audit Review of legal agreements Ensure all foreign payments are made and appropriate foreign exchange contracts
beneficiaries list on banking system Creating payments Daily bank deposits reconciliation and follow-up