& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system payments and expenditures, including payroll, purchase orders, invoices, statements, etc. · Reconciling processed
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system payments and expenditures, including payroll, purchase orders, invoices, statements, etc. · Reconciling processed
Omni would be advantageous
Knowledge
payment Please consider your application unsuccessful
office hours. Duties and responsibilities include: Capture transactions in accounting records. Perform reconciliations tax returns. Perform VAT and PAYE calculations in order to submit returns on E-filing. Assist accountants
Walmer area
Duties will include:
Capturing expenses as well as invoices,
Invoices with
with vendors; Process and Maintain daily Dealer orders; Inventory management; Supervise the parts inventory and maintain Cycle counts; Receiving of incoming orders; Proper allocation of received items; Update spare invoices; Processing and Maintenance of All Vendor orders; Provide timeous assistance and feedback to dealer
Ups
li>Management of Debtors Clerk
Johannesburg. Recruitment and Selection Process: Capturing and collating applications received. Liaising Africa/Foreign payrolls. General Admin: Process purchase orders and ensuring payments are processed timeously.
/>Draft and dispatch purchase orders and agreements
Track orders to ensure timely supply of materials/services
stakeholders of any delays or potential setbacks in orders
Evaluate supplier performance and proficiently
negotiate, establish, and manage contracts and orders
Experience working in an electronic/mechatronic