in Stellenbosch Administrative duties Handling of all correspondence of the Legal Entity / Association Association Scheduling meetings Taking Minutes Handling of all maintenance and repair services Assisting with Legal annual accounting audit with the Auditor of the governing body Preparation of the annual budget for calculating improvements and any other insurance Dealing with all insurance claims Communication between the contractor
Stellenbosch and Paarl. Administrative duties Handling of all correspondence of the Legal Entity / Association Association Scheduling meetings Taking Minutes Handling of all maintenance and repair services Assisting with Legal annual accounting audit with the Auditor of the governing body Preparation of the annual budget for calculating improvements and any other insurance Dealing with all insurance claims Communication between the contractor
manage all aspects of accounts payable and creditor relations within our Creditors department. Your primary the accounts payable process for the Creditors department, including invoice receipt, approval, and payment processing. Ensure accurate and timely recording of all transportation-related expenses into the accounting
and facilitating communication between various departments. This position requires a proactive individual Assurance: Monitor the quality of work and ensure that all operations meet the organization's standards and
and facilitating communication between various departments. This position requires a proactive individual Assurance: Monitor the quality of work and ensure that all operations meet the organization's standards and
collaborate with various teams to coordinate and monitor all aspects of logistics operations, including transportation and provide updates to relevant parties, ensuring all documentation is complete and accurate. Collaborate processes and resolve issues. Ensure compliance with all relevant laws, regulations, and customs requirements
collaborate with various teams to coordinate and monitor all aspects of logistics operations, including transportation and provide updates to relevant parties, ensuring all documentation is complete and accurate. Collaborate processes and resolve issues. Ensure compliance with all relevant laws, regulations, and customs requirements
transportation services rendered to customers. Ensure that all invoices are complete, compliant with contractual Documentation and Reporting: Maintain organized records of all invoicing, payment transactions, and communication
billing, payments, or customer accounts. Ensure that all transactions are accurately recorded and reflected Documentation and Reporting: Maintain accurate records of all collection activities, correspondence with customers
payments, and customer correspondence. Ensure that all billing documentation is accurately filed and archived