Reference: JHB001921-JS-1 We are looking for a dynamic and motivated Business Support Intern to join our client's team based in Boksburg. The successful candidate will assist the business support team with a variety of administrative and operational tasks. This role is designed for a proactive and d
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
telephone. To assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance Office, PASTEL (highly preferable). Knowledge of accounting principles and procedures. Valid driver's license
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
functions Position will entail dealing with Key Account customers, handling all the sales related thereto
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing and quotation to picking slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment If no payment yet follow-up with customer. Print Tax Invoice and Delivery note and complete shipping instruction instruction and give to Logistics. Email customer tax invoice and advise on delivery. Regular communication master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled
Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere projects, contracts, changes in job layout Bi-Annually: Tax and Finance of all affiliated Craig & Sons businesses practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS
Office suite Previous administrative experience (internship or entry-level role) Strong attention to detail
Access permits. Calculate and process duties and taxes to be paid. QC's entries received from the Clearing Agents in order for them to pay all duties and taxes on our behalf. Liaise with internal departments
Access permits. Calculate and process duties and taxes to be paid. QC's entries received from the Clearing Agents in order for them to pay all duties and taxes on our behalf. Liaise with internal departments