Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Filing Pastel MS Excel MUST be Liaise with Suppliers Spreadsheets, Filing Data Capturing Pastel, MS Excel MUST be available immediately
, sort, distribute and file invoices;
new starts, terminations deductions etc. Verify captured information to ensure correct payment of salaries
new starts, terminations deductions etc. Verify captured information to ensure correct payment of salaries
system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 supplier documents and information relating to master data as well as transactions in both hard and soft copy
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE and creditors clerks. • Provide input into the department's goal setting process. • Plan, assign and review training and mentoring to employees in the finance department. General Financial Administration 20% • Review the accounting and finance team or with other departments. • Assist with managing all company facilities
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE and creditors clerks. • Provide input into the department's goal setting process. • Plan, assign and review training and mentoring to employees in the finance department. General Financial Administration 20% • Review the accounting and finance team or with other departments. • Assist with managing all company facilities
Transportation: Must have own reliable transport. Health: In good health with high energy levels. Language skills:
a Senior Administrator to join their accounts department. Requirements/Duties: · Grade 12 tertiary qualification