Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: debtors, creditors, general ledger and inventory in order to assist the current team where needed, - Efficient Efficient in MS Excel, - Petty cash, - Filing and Admin related duties Requirements: - Matric - Diploma in
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: debtors, creditors, general ledger and inventory in order to assist the current team where needed, - Efficient Efficient in MS Excel, - Petty cash, - Filing and Admin related duties Requirements: - Matric - Diploma in
there is sufficient finished goods stock to fulfill orders, and reorder levels are maintained Manage Slow Distribution regarding service efficiencies Place orders with direct suppliers and manage stock levels accordingly or retail advantageous 3 – 5 years manufacturing admin experience/exposure essential CHARACTERISTICS Analytical
there is sufficient finished goods stock to fulfill orders, and reorder levels are maintained Manage Slow Distribution regarding service efficiencies Place orders with direct suppliers and manage stock levels accordingly or retail advantageous 3 – 5 years manufacturing admin experience/exposure essential CHARACTERISTICS Analytical
and managing repairs. Invoice and Documentation: Capture and manage field service invoices accurately. Maintain reference. Stock Management: Oversee the control, ordering, and issuance of auto electrical parts and components expedite the sourcing of required components. Capture invoices accurately and reconcile them. Communication:
the company efficiently to customer orders and queries in order to maintain high levels of customer satisfaction enquiries Capture Customer orders and follow through from start to end to ensure that customers orders are Customers Ensure that customers have forward planned orders with PW so that Raw Material can be secured. An Planning – Compare previous years trend with current orders which will indicate customers growth/decline, which
the company efficiently to customer orders and queries in order to maintain high levels of customer satisfaction enquiries Capture Customer orders and follow through from start to end to ensure that customers orders are Customers Ensure that customers have forward planned orders with PW so that Raw Material can be secured. An Planning – Compare previous years trend with current orders which will indicate customers growth/decline, which
Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant customers/suppliers with reference to agreements, debit orders and completeness checks. Onboard new products and
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management and staff to attend to payroll matters in order to resolve these in a professional and efficient information/correspondence related to payroll. Assist with capturing of leave on Payroll system within deadlines accurately Comply with HR Calendar deadlines related to HR admin functions only and ensure SMP files are updated