Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires have signed quotes and PO's, rates, headers, hours e
2years Candidate Responsibilities include but not limited to: Ability to operate switchboard Preparation, compilation, sorting and capturing of data. Adherence to HR, finance, administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and Experi
2years Candidate Responsibilities include but not limited to: Ability to operate switchboard Preparation, compilation, sorting and capturing of data. Adherence to HR, finance, administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and Experi
experience Administrative Background and knowledge of debtors will be a plus Data Capturing with Excellent
experience Administrative Background and knowledge of debtors will be a plus Data Capturing with Excellent
Chain, Procurement, or Administration qualification. - Experience as a data capturer or similar role is your
Chain, Procurement, or Administration qualification. - Experience as a data capturer or similar role is your
Duties: -General administration duties for law firm (filing, faxing, data capturing, typing, opening
Key Responsibilities:
This job profile is not an exclusive list of responsibilities and could be changed from time to time per business requirements.