communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
statements to customers - Managing queries - Capturing of remittances - Weekly/Monthly Cashflow projections up on overdue debtors - Ensuring receipts are captured daily and accurately - Debtors reconciliations
Certificate or Diploma in Bookkeeping, Accounting, Admin or similar Minimum of 3 years' experience in a similar communicate verbally and written Must have strong admin and organising skills Must have a positive, adaptable
Administrator will be responsible for processing all admin for the (KAM) Emergency Care Technical Team Qualifications: yet accepted Technical Call Centre & General Admin Receive breakdown reports from customer and log necessary information is sent with the order Technical Admin Support: Transfer boot stock to Field Service Engineers
Administrator will be responsible for processing all admin for the (KAM) Emergency Care Technical Team Qualifications: yet accepted Technical Call Centre & General Admin Receive breakdown reports from customer and log necessary information is sent with the order Technical Admin Support: Transfer boot stock to Field Service Engineers
providing creditors administration including capturing creditors' invoices, preparing creditors reconciliations creditors/administration function performing amongst others: Capturing of invoice Performing creditors reconciliation
previous IT Service Desk experience Excellent data capture and typing skills Must be able to use all Microsoft Line Support Engineer is responsible for the capturing of customer requests from varied inbound sources for effective, detailed and accurate request capturing Accountable to confirm customers' information
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation