and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel • Delivery
and clients Weekly reconciliation of the company credit card by means of a bank statement Ensure correct purchase slips and invoices for presentation to the accountant. Miscellaneous tasks to support management and
background verification checks as required i.e. Credit, Criminal, ID, Qualification. Assist with conducting
company offices with queries as required Organising credit card and expense receipts and recons for lawyers
candidates will be contacted. Clear Criminal and Credit Records is a pre-requisite. Should you not have
candidates will be contacted. Clear Criminal and Credit Records is a pre-requisite. Should you not have
letters , feedback reports etc. • Receive cash and credit card payments and receipting thereof • Liaising
discretion and professionalism. Compile daily bank account activity reports for Directors. Proactively identify transfers, correspondence with attorneys and municipal account registrations. Manage and organize the Directors
discretion and professionalism. Compile daily bank account activity reports for Directors. Proactively identify transfers, correspondence with attorneys and municipal account registrations. Manage and organize the Directors
records on Excel Organizing Travel and Accommodation Accounts Administration – Invoicing , Basic Debtors PA