looking for an experienced and dedicated Finance Administrator to join their team. The role encompasses the coordination of finance, bookkeeping, general office administration and additional duties nominated by the Finance requisitions on to the System Capturing of Contracts Job Cards Verifying and Capturing of Plant Diesel Recons handling and processing Cashbook processing (Capturing transaction from bank statements and correctly within the Group Accounts Payable processing (capturing invoices and Recons) Managing Credit Cards limits
an EB Administration Manager to join our team. As an EB Administration Manager, you will requires a combination of technical knowledge, administrative skills, and the ability to effectively communicate
We are currently recuiting for a Payroll Administrator to join our dynamic team, based in Midrand. Job Job Summary: The Payroll Administrator will be responsible for managing all aspects of payroll processing payroll report to Finance Manager for review of captured inputs. Systems Management: Utilise SAGE or similar Coordinate with HR to ensure accurate benefits administration. Continuous Improvement: Identify opportunities Bachelor's Degree in Accounting, Finance, Business Administration, or a related field preferred. Experience:
looking for an experienced and dedicated Finance Administrator to join their team. The role encompasses the coordination of finance, bookkeeping, general office administration and additional duties nominated by the Finance requisitions on to the System Capturing of Contracts Job Cards Verifying and Capturing of Plant Diesel Recons handling and processing Cashbook processing (Capturing transaction from bank statements and correctly within the Group Accounts Payable processing (capturing invoices and Recons) Managing Credit Cards limits
environment through providing creditors administration including capturing creditors' invoices, preparing creditors creditors, and providing other ad-hoc assistance on administration processes as directed by superiors. Qualif working in a creditors/administration function performing amongst others: Capturing of invoice Performing
monitoring of client infrastructure ensured • System administration tasks performed • Database of monitored objects pre-migration sheet (custom) • Project pre-migration data capturing • Project Migration audit (following day according Checklist delivery • Project Post-Migration data capturing and reporting • Client & co-ordinating company report • Monthly network health report for the data centre • Daily change meeting (8AM) – updates on sites
performed according to agreed budget and fees. Capture statutory returns e.g. PAYE, VAT, SDL Debtors Issue prompt recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors credit or lending money. Assist with other administrative and operational tasks as and when required
statements to customers
- Managing queries
- Capturing of remittances
- Weekly/Monthly Cashflow
on overdue debtors
- Ensuring receipts are captured daily and accurately
- Debtors reconciliations
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
using workflow tools. Manage order related administration. Establish productive sales relations to ensure actions taken, using workflow tools. Manage administration. Keep customers up to date with the status Possess strong problem-solving skills. Accurately captures customer information. Good inter-personal skills