Following up on outstanding supplier invoices and reconciliation of ledgers Supplier payment queries Load payments Assist with automating certain aspects of the accounts payable process to increase efficiencies Monthly balance sheet rec...
Kern doel van die pos: Effektiewe hantering van alle administratiewe take met betrekking tot die administrasie afdeling. Minimum Vereistes: Graad 12; 1 -2 jaar ondervinding in handelsomgewing; Geldige rybewys. Vaardighede: Goeie ...
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** This busy dealership is looking for a mature and responsible person, with an eye for detail and the ability to plan ahead. You will be responsible for evaluating vehicles...
with tour guides whilst on tour Financial Instruct debtors to raise invoices Reconcile supplier invoices for processing... Assist debtor’s clerk with invoicing / collection queries. Reconcile tour guide expense sheets on completion of tours...
marginFinance and adminManaging admin staff including accountant and debtors clerkOverseeing the preparation of monthly management...
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