queries Maintenance of supplier accounts including payment terms and discounts Following up with managers processed Preparation of payment runs on a weekly/fortnightly basis Loading payments on banking application application General administration duties that are required Salary: R dependent on experience Join us on SOCIAL
queries Maintenance of supplier accounts including payment terms and discounts Following up with managers processed Preparation of payment runs on a weekly/fortnightly basis Loading payments on banking application application General administration duties that are required Salary: R dependent on experience Join us on SOCIAL
CPT003483-Del-1 Are you an all rounder with excellent administration, bookkeeping and management experience? Experience reconciliations Very accurate numerical skills All round administration and PA experience advantageous Essential to reconciliations Managing and collecting of debtors Payment of creditors for two practices Daily and monthly
CPT003483-Del-1 Are you an all rounder with excellent administration, bookkeeping and management experience? Experience reconciliations Very accurate numerical skills All round administration and PA experience advantageous Essential to reconciliations Managing and collecting of debtors Payment of creditors for two practices Daily and monthly
into their Head Office. Must have excellent administration skills and highly proficient in Excel with accurately with purchases, sales, receipts, and payments. REQUIREMENTS Grade 12 Basic accounting Diploma in and out Managing sick leave schedules and administration required Managing inhouse database of customer Manage transport invoices at month end Ensure administration for health and safety compilation is updated
Debtors and Creditors reconciliations. Collection of payment and liaison with clients to follow up on statements shipping costs are accurately costed and added to payment requirements for imports. Perform journal entries stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated on imports costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary: R negotiable
Debtors and Creditors reconciliations. Collection of payment and liaison with clients to follow up on statements shipping costs are accurately costed and added to payment requirements for imports. Perform journal entries stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated on imports costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary: R negotiable
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn of deposits for installations Following up on payment in order for the job to be started Final Invoices Extensive Client liaison and follow up on outstanding payments for installations for Dbn & Cpt Ensure job client upon completion of job and receipt of final payment Manage Insurance Claims for their three branches
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn of deposits for installations Following up on payment in order for the job to be started Final Invoices Extensive Client liaison and follow up on outstanding payments for installations for Dbn & Cpt Ensure job client upon completion of job and receipt of final payment Manage Insurance Claims for their three branches
functions - quotations, purchases, sales, receipts, payments etc. Extensive liaison with sales reps and reporting on site Manage sick leave schedules and HR administration Manage rental agreements Assist with insurance