play a role in the day to day activities of the Finance and Administration Department. Principal Responsibilities: clients; Daily capturing of payments onto the banking profile; Complete payment authorisations to accompany management; Processing of journal, invoices and bank statements onto pastel; Assistance with SARS VAT with monthly checking of project expenses against Bank statement; Maintain a highly organized filing system manner; Any other reasonable administration and finance requests by management; Required. Studying towards
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
candidate will be responsible for providing high level of administrative support to our executive PA's out of the box Able to multi-task Possess high level of integrity and discretion when handling sensitive
candidate will be responsible for providing high level of administrative support to our executive PA's out of the box Able to multi-task Possess high level of integrity and discretion when handling sensitive
services of a Stock Forecaster to ensure optimum stock levels. Key performance areas: System coordination for achievement of inventory and service Maintain service level deliverable Promotional planning and replenishment
timeliness. Monitor inventory levels and forecast demand to maintain optimal stock levels. Collaborate with internal
timeliness. Monitor inventory levels and forecast demand to maintain optimal stock levels. Collaborate with internal
information Need to be pro-active and have high level of energy Organize couriers on deadline times Excellent
system Matric Excellent attention to deail High levels of accuracy Deadline orientatated Previous experience
system Matric Excellent attention to deail High levels of accuracy Deadline orientatated Previous experience