and have an excellent track record working in a creditors position? Our well-established client requires
Reference: CPT003500-Del-1 Do you enjoy dealing with high-end clients and being in control of all day to day requirements for the Directors. Must have own transport and have professional experience to take control of company requirements when the Directors are travelling. Bilingual and very well spo
and have an excellent track record working in a creditors position? Our well-established client requires
debtors, creditors, bank reconciliations Very accurate numerical skills All round administration and PA experience Managing and collecting of debtors Payment of creditors for two practices Daily and monthly Bank Reconciliations Manage staff rosters and general staff requirements PA duties where required to support the Owner Monitoring
debtors, creditors, bank reconciliations Very accurate numerical skills All round administration and PA experience Managing and collecting of debtors Payment of creditors for two practices Daily and monthly Bank Reconciliations Manage staff rosters and general staff requirements PA duties where required to support the Owner Monitoring
deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment and liaison entries for stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated
deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment and liaison entries for stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated
REQUIREMENTS Grade 12 Minimum 2–3-year office and admin experience Excellent written and verbal communications released to all person's company wide. Provide admin assistance and support to the HSSE officer (where
Work closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
Work closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity