inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and Prepare Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and Prepare Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
understanding of IFRS for SMEs Computer literate MS Office Suite MS Excel Advanced and MS Navision Must be work independently and must be able to supervise staff. Work well to tight deadlines. Salary R30 000 per
vendors for LC related issues. Ensure all payments to suppliers, staff, and other external parties are made
Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 CTC per month Permanent software (Xero, QuickBooks preferred) and Microsoft Office (especially Excel). Strong communication, organizational Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
medical underwriting experience Excel proficient MS Office proficient A tertiary qualification in the medical inform the relevant sales agent accordingly. Ensure all daily underwriting administrative tasks are accurately Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
opportunities are not limited.
This is a full time, office based role in Durban North.
Partner Knowledge and application of Microsoft Office (Outlook, Word, Excel) Ability to work independently
reconciliations for all balanche sheet accounts. Overall reconciliation of the accounts to ensure that all costs and
Excellent communication skills – able to liaise with all levels R 15 000 per month The post Payroll Administrator