in the FMCG Industry is seeking a Logistics Administrator in their Logistics Department in Port Elizabeth use of the Microsoft Office Suite. 2 Years' administrative or logistics related experience. Soft Skills:
L002173-AK-1 New position is available for a Legal Administrative Assistant for our client in the FMCG Industry Officer as well as the Directors by attending to administrative support following internal processes. Main with the smooth operation and communication of administrative processes. Assist with placing letters on company audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance
in the FMCG Industry is seeking a Logistics Administrator in their Logistics Department in Port Elizabeth use of the Microsoft Office Suite. 2 Years' administrative or logistics related experience. Soft Skills:
L002173-AK-1 New position is available for a Legal Administrative Assistant for our client in the FMCG Industry Officer as well as the Directors by attending to administrative support following internal processes. Main with the smooth operation and communication of administrative processes. Assist with placing letters on company audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance
Reference: E.L001936-AK-2 Our client in the accounting/auditing sector, is seeking a Bookkeeper in Port recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and Capture payslips and salary information General Admin Respond to internal and external queries Timesheets Bookkeeping, Accounting) Matric certificate 2 plus years' experience in bookkeeping/debtors/administration Proficient
Elizabeth. Experience: Experience working within an Admin/Finance team (desirable) Familiarity with customs ensure the responsibilities, authorities and accountability of all direct subordinates are defined and
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting
received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports. Good understanding of financial accounting principles related to the processing of transactions
Assist with stock counts. General filing and administration. Will take full responsibility for the entire
record ice making and submit to the maintenance administrator clerk for capturing. To act as liaison with