for around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel • Delivery and
Requirements: • 3 Years Experience in Payroll and HR • Debtors and Creditors experience • Own transport • Speak
will not be limited) to: Invoicing Quotations Debtors Creditors Payments Reconciliations Statements
administration skills • Good understanding of debtors/ creditors/ petty cash management and other basic
Accommodation Accounts Administration – Invoicing , Basic Debtors PA Duties to General Manager Managing Diary and
monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal skills
monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal skills
and clients Weekly reconciliation of the company credit card by means of a bank statement Ensure correct Skills: Matric MS Office Afrikaans PA Inventory Control Customer Liason Recons Event Coordination arrange
Handling all Buyout orders Assisting with customer credit returns Co-ordinating drivers Handling fleet statements
background verification checks as required i.e. Credit, Criminal, ID, Qualification. Assist with conducting