Purpose of the role: To maintain the Fixed Asset Register, Cashbooks and provide support. Key-Performance Areas: Ensure that all fixed asset related movements are timeously and accurately processed. Monthly update of the fixed asset r...
tax schedules Banking: Manage banking systems (users, passwords, profiles, etc.). Approve all new creditors (local... and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing to meet budgeted cash...
relevant Subcontractor Clerk is aware of such communication. Send and receive all internal mail and mailbags.... This must be done by means of a table of contents - take to Postal Clerk. Report deviations as well as movement of mail. All no charge delivery...
Intercompany experience Cashbooks and Bank recons Debtors and creditors experience is essential Position overview: The... invoicing with focus on accuracy. Reconcile and distribute debtors statements. Process supplier invoices Reconcile creditors...
Addressing customer inquiries including the correct products that the customer is looking for. Providing shopping advice and recommendations to customers. Promoting the sale of goods in the store. Collaborating with other team members to...
payroll clerk team through confident and caring leadership. Must have min 2 years experience as a Payroll Supervisor...
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