and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance initiate strategies for collections. Improve debtors' days outstanding and maximise cash inflow. Ensure that
Ordering agency supplies and managing general admin. Please note should you not receive a response within
Capture payslips and salary information General Admin Respond to internal and external queries Timesheets
Ordering agency supplies and managing general admin. Please note should you not receive a response within
Maintaining employee records Filing and general admin Please consider your application unsuccessful should
Maintaining employee records Filing and general admin Please consider your application unsuccessful should
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days Ability to record books from insufficient Perform basic administrative duties as needed on a day-to-day basis Review the working papers of junior to
candidates will be shortlisted and contacted within 14 days) Please send your CV to jasongapconsulting.co.za
Location: Gqeberha Purpose of the Role: Handle the day-to-day processing of transactions as well as month-end
Location: Gqeberha Purpose of the Role: Handle the day-to-day processing of transactions as well as month-end