recognized three (3)-year Degree/Diploma in Financial Accounting or relevant (NQF7). A minimum of five (3) years
Competencies:
Assistance in Facilities, Services and General Front Office Administration
Relief switchboard rosters
Updated telephone lists
Sundry
Receiving and sorting out incoming mail
Sending outgoing mail
Good administration and control with regards to keys of vehicles and where
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with Experience as Internal Sales Clerk with basic finance duties. Office 365 - Excel and Word essential.
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with Experience as Internal Sales Clerk with basic finance duties. Office 365 - Excel and Word essential.
Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere Bi-Annually: Tax and Finance of all affiliated Craig & Sons businesses Finance obligations, upcoming practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches customer training status. Finance and Logistics Continuous assessment of accounts receivable and age analysis analysis provided by the Finance Department to ensure creditlimits and terms are controlled. Liaising with Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches customer training status. Finance and Logistics Continuous assessment of accounts receivable and age analysis analysis provided by the Finance Department to ensure creditlimits and terms are controlled. Liaising with Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
Transport Vehicle Fleet. To be responsible and accountable for the daily management of the Vehicle Feet e-toll statements, vehicle maintenance and service accounts, including tyres, batteries, and vehicle inspection equipment to transport people and goods. Having an auditable, thorough administrative process in place, to Professional service. Budgets: Responsible and accountable for budgets. Budget controller for UJ Central the costs of each trip accurately. Having an auditable, thorough administrative process in place, to
Transport Vehicle Fleet. To be responsible and accountable for the daily management of the Vehicle Feet e-toll statements, vehicle maintenance and service accounts, including tyres, batteries, and vehicle inspection equipment to transport people and goods. Having an auditable, thorough administrative process in place, to Professional service. Budgets: Responsible and accountable for budgets. Budget controller for UJ Central the costs of each trip accurately. Having an auditable, thorough administrative process in place, to