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)
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT complian keeping these up to date
Maintain up to date admin and filing
Qualification and Experience:Matric
managing the databases within the company IP Capturing all third-party project reports and updates from team members Post event mailers, after an event capture and update databases. Passing on any additional databases Capture all internal lead generation inquiries Online event registration, capture, filter, and and report General marketing admin work Population and generation of reports on database effectiveness
managing the databases within the company IP Capturing all third-party project reports and updates from team members Post event mailers, after an event capture and update databases. Passing on any additional databases Capture all internal lead generation inquiries Online event registration, capture, filter, and and report General marketing admin work Population and generation of reports on database effectiveness
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HR qualifications 3 to 5 years Payroll & HR Admin experience Advance knowledge of Peopleware, Sage Terminations, Overtime, increase and leave schedules Capturing payroll data Attend payroll queries from staff reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
HR qualifications 3 to 5 years Payroll & HR Admin experience Advance knowledge of Peopleware, Sage Terminations, Overtime, increase and leave schedules Capturing payroll data Attend payroll queries from staff reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
banking Preparing invoices for processing and capturing. Follow- up on outstanding invoices. Filing of emails and queries. Payments received daily must be captured and allocated where possible as per the date of allocate due to no remittance, payment needs to be captured unapplied. Remittances need to be requested from note on the system and save all documents on the admin drive. QUALIFICATIONS NQF 4 Matric (Grade 12) Credit
Introduction Consulting firm Description Matric Admin Diploma an advantage Fast and accurate typing (will and accuracy) Assist admin support of the company system Provide system and QA admin support Manage and log maintenance Monthly reports Profile Matric, Admin Diploma an advantage Fast and accurate typing (will and accuracy) Assist admin support of the company system, Provide system and QA admin support Manage and
& Opportunities, Astute downloads to Data Capturer
GENERAL ADMIN