Reference: Pta000083-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth and general administration requirements for the Branch. Requirements: Grade 12 or NQF 4 equivalent Office
Auditing firm in the Western Cape, is seeking a Branch Manager to join their team at their Swellendam responsibility for your own work and that of others in the branch to ensure that budgets and targets are met. Qualification
Reference: Pta000083-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth and general administration requirements for the Branch. Requirements: Grade 12 or NQF 4 equivalent Office
creditors Capturing stock Loading payments on STD and FNB Weekly ad hoc payment Pastel experience Consultant:
Secretary Must have work with Standard band and FNB Bonds Must be able to work independently Consultant:
Secretary Must have work with Standard band and FNB Bonds Must be able to work independently Consultant:
Conveyancer Experience with transfers and bonds (ABSA and FNB) will be highly beneficial Candidate must have experience
Conveyancer Experience with transfers and bonds (ABSA and FNB) will be highly beneficial Candidate must have experience
statements for the branch. Budgeting and forecasting: assist in the preparation of the branch's annual budget payable and accounts receivable functions for the branch, including processing invoices, making payments allocation. Collaborate with other departments and branch management to provide financial insights and support processing of payroll for branch employees. Manage cash flow for the branch, including monitoring cash financial reports and analyses as requested by branch management or corporate headquarters. The following
GRN's / Invoices: Match GRN's booked in by the branches to the relevant supplier invoice Ensure posting timeous receipt and matching of all GRN's from branches on a weekly basis Petty Cash: Manage and control control HO petty cash Reconcile and review branch's petty cash recon Payment requisitions and expense claims claims Review requests received from branches Upload for approval and payment Management of Creditors Book