in the group. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for CFO approval and payment; Provide monthly creditors age analysis for review by the CFO; Allocate payments two (2) years of full function Creditors and Debtors experience • MS Office Proficiency (Word, Excel, Outlook) Proficiency in English; • Intermediate level of MS Office (Excel, Word and PowerPoint); • Presentable with
Telecommunications company is looking for a Receptionist / Office Administrator to be part of the team that organizes day-to-day standard procedures. The Receptionist / Office Administrator will be responsible for the general applicants and any other visitors that might visit our office. Managing the Switchboard, screening, and allocating Keep stock of and order Stationery and General office stock Assisting all the teams with Ad hoc administration Matric Proven work experience as a receptionist/office administrator. Minimum 2 years working experience
Telecommunications company is looking for a Receptionist / Office Administrator to be part of the team that organizes day-to-day standard procedures. The Receptionist / Office Administrator will be responsible for the general applicants and any other visitors that might visit our office. Managing the Switchboard, screening, and allocating Keep stock of and order Stationery and General office stock Assisting all the teams with Ad hoc administration Matric Proven work experience as a receptionist/office administrator. Minimum 2 years working experience
Assisting debtors and creditors administrators with reconciliations. Assisting debtors and creditors administrators the debtor and creditor age analysis. Review and approve of corrections to be done by the debtors and and creditors administrators. Matric. Minimum 2 years working experience in working in a finance unit performing
years' experience to join their dynamic team. Debtors on Sage x3 & Access – At present operating Sales summary analysis & Age Receivables. Creditors on Sage X3 & Manual Remittances. Placing order
Personal Assistant duties: helping out with Debtors and Creditors Able to multitask and work well under pressure
to liaise with banks and debtors Ability to liaise with the Sheriff offices and other role players Strong communication skills Administratively strong Proficient in Office Word, Excel and Outlook Qualifications Matric Relevant
to liaise with banks and debtors Ability to liaise with the Sheriff offices and other role players Strong communication skills Administratively strong Proficient in Office Word, Excel and Outlook Qualifications Matric Relevant
This is an opportunity to join a well-established office and team within the financial sector. We require finalizing and typing them (Meetings are online, at our office and sometimes scheduled at a client's house, restaurant
This is an opportunity to join a well-established office and team within the financial sector. We require finalizing and typing them (Meetings are online, at our office and sometimes scheduled at a client's house, restaurant