clean & tidy and the switchboard is manned at all times. Ensure Internal Sales are notified should answering all incoming calls within the first three (3) rings. Screen all calls, transfer all incoming person timeously. Ensure the switchboard is manned at all times. Comply with any other instructions that may or not in the office in order to assist visitors. All tasks that need to be performed pertaining to the
clean & tidy and the switchboard is manned at all times. Ensure Internal Sales are notified should answering all incoming calls within the first three (3) rings. Screen all calls, transfer all incoming person timeously. Ensure the switchboard is manned at all times. Comply with any other instructions that may or not in the office in order to assist visitors. All tasks that need to be performed pertaining to the
Vehicle registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers Prepare COD suppliers for payment Following Following up on returns “RTS” (ensuring that all returns were signed for and credited or replaced) Cashbook allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate requirements with suppliers daily Debt Administration Analyse all debtors over 30 days Check on JDE if they have paid
Vehicle registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers Prepare COD suppliers for payment Following Following up on returns “RTS” (ensuring that all returns were signed for and credited or replaced) Cashbook allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate requirements with suppliers daily Debt Administration Analyse all debtors over 30 days Check on JDE if they have paid
analytical skills, an individual who can ensure all functions are executed to a high standard. REQUIREMENTS monthly management reports for all subsidiaries. Maintain monthly compliance in all tax aspects (EMP, VAT, IT IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations and management
analytical skills, an individual who can ensure all functions are executed to a high standard. REQUIREMENTS monthly management reports for all subsidiaries. Maintain monthly compliance in all tax aspects (EMP, VAT, IT IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations and management
expenditure and highlight potential issues. Ensure all expenses and income are being allocated to the correct Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately authorized and has supporting Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments
expenditure and highlight potential issues. Ensure all expenses and income are being allocated to the correct Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately authorized and has supporting Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments
demonstrating great attention to detail and accuracy in all tasks and deliverables Good practical business and the upkeep of essential input cost metrics across all production facilities. Validate adherence to Group Group frameworks for overhead cost allocation across all global operations. Update raw material costs, labour approved expense budgets and capacity plans for all production facilities. Quarterly review of performance impacts, to be presented for: Incorporation into all bi-annual and annual contract price adjustments.
demonstrating great attention to detail and accuracy in all tasks and deliverables Good practical business and the upkeep of essential input cost metrics across all production facilities. Validate adherence to Group Group frameworks for overhead cost allocation across all global operations. Update raw material costs, labour approved expense budgets and capacity plans for all production facilities. Quarterly review of performance impacts, to be presented for: Incorporation into all bi-annual and annual contract price adjustments.