r />KEY COMPETENCIES
and equity reports. Requirements:
support in general administration with a focus on data capturing. secondary role, you will play a crucial dynamic individual with a strong orientation towards data capturing and administrative tasks. ACCOUNTING: accounting system. Data Entry: Efficiently capture and maintain various types of data. General Admin: Provide administrative SECONDARY: Data Capturing: Accurate and efficient entry of client information into the system. Admin Support: Quality Control: Conduct regular reviews to ensure data integrity and compliance. Language: Afrikaans an
within the Finance department, while ensuring excellent customer service levels are maintained at all times Resolving potential problems with customers Constant dealing with customers regards to outstanding payment audits, stock takes etc. Reception Duties REQUIREMENTS Grade 12 Experience in customer service Experience in Afrikaans Above average computer skills (MS Office, Excel, Word) R12000
expenses Data integrity of ERP system Adhoc functions in management accounting costing admin in a manufacturing
well-known fashion retailer has numerous Store Admin and Finance Department Manager roles available in management to minimise risk and deliver operational excellence Manage payroll to optimise productivity and control environment Manage general HR administration to ensure data integrity and accurate record retention Develop duties Matric Commercial degree or diploma (e.g. B Admin / B Com) or NQF 5 Minimum 2-3 years administration
Duties Include: Customer quotes and invoices using Pastel Match supplier invoices with PO's Reconcile prepare payment lists for approval General office admin Relevant qualifications and proficiency in MS Office
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring completeness Processing of weekly billing accompanied with excel schedules and backing documents. Reconciliation for all customers Adhoc billing and recoveries as and when required. Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection Ensuring the Debtors escalating concerns. Management and Administration of Customer Database on SAP Maintaining the Invoice Register
currently seeks your strong financial acumen and excellent leadership capabilities, to take up this varied the Treasury, Finance, Procurement, IT, Risk and Admin functions of the organisation. Minimum Job Requirements: experience essential. Good IFRS knowledge. Good Excel skills. Syspro experience an added advantage. Competencies: weekly/monthly payments. All other Treasury related matters. Admin: Manage the administrative functions where needed
Complete the customer rebate calculation, monthly, quarterly, yearly as requested by the customer. Raise recovery recovery invoices timeously to CTSS, rebate and admin fee recovery. Responsible for the weekly reconciliation in a similar role within a large organization. Excellent technical financial accounting knowledge, skills Suite with above average competency in Microsoft Excel. Effective communication skills, both written and reporting writing skills. Excellent administrative and organizational skills. Excellent attention to detail