clients as needed Attend to email enquiries Order office stationery as needed Attend to debtor collections Computer skills Proficient in Excel The post Office Administrator appeared first on freerecruit.co.za .
work alone on client sites with support from Head Office. Assist in managing payroll outsourcing division Verbal and written. Working Time: Office Hours The post Payroll Administrator appeared first on freerecruit
delivery of all Human Resources, Finance and Administrative-related functions at Umtiza. Qualifications:
Monthly PAYE capturing – Employer PAYE reconciliations – Pastel Accounting The post Tax Administrator / Bookkeeper
search of a dynamic and experienced Group Financial Officer to lead our clients finance function across multiple problem-solving skills, able to translate financial data into actionable insights and recommendations. Exceptional
delivery of all Human Resources, Finance and Administrative-related functions at Umtiza. Qualifications:
seeking an experienced and strategic Chief Financial Officer (CFO) to lead our finance and accounting team. skills, with the ability to translate financial data into actionable insights and recommendations. Excellent
Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain payments timely and submit for approval General Administration: •Keep records of customer and supplier invoices on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
limited to the following: Bank reconciliations Capturing invoices and credit notes Processing of general transport Proficient in Microsoft Excel Strong administration skills Resilient and able to work under pressure
Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding and shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting