Invoicing Assisting finance department General Admin Office supplies Reception management R 240000 -
Financial Project Administration: Ensure timely capture and approval of all timesheets on a weekly and (Contract Service Quotations) for all new projects. Capture prints and copies related to project documentation Finance Manager's review and approval. Maintain an Admin Debtor Monitoring sheet and upload PDFs to a shared to the shared folder. Follow up on outstanding admin invoices and submit an Accounts Receivable (AR)
Checking of monthly processing - ensure all data captured is correct before meeting with the Auditor Control and Inventory Management Reimbursements Admin and Financial support to Lodge Managers Payroll:
Checking of monthly processing - ensure all data captured is correct before meeting with the Auditor Control and Inventory Management Reimbursements Admin and Financial support to Lodge Managers Payroll:
an advantage. Team player Work long hours Capturing all data including bank recons, supplier invoices
according to time management. Accuracy and speed. Data Capturing. Need to be able to work on excel. Not necessay
stock-take variance reports, as well as capture stock-take data. Research and reach out to suppliers offering
stock-take variance reports, as well as capture stock-take data. Research and reach out to suppliers offering
Invoicing Assisting finance department General Admin Office supplies Reception management R 240000 -
statements, customer and supplier invoices and recons. Admin VAT and tax calculations and submission (will provide