handling all administration tasks pertaining to reception, client services, boardroom arrangements and general functions. Type documents as required (minutes of Admin Meeting, correspondence, newsletters, acknowledgement that stock levels are maintained. Reception Ensure that the reception is always manned by compiling switchboard
and have an excellent track record working in a creditors position? Our well-established client requires in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
position. The role available involves overseeing the Reception or Welcome Desk department for a group of 22 companies Collaborate with departments such as security, admin, facilities, and HR to ensure seamless member, staff
handling all administration tasks pertaining to reception, client services, boardroom arrangements and general functions. Type documents as required (minutes of Admin Meeting, correspondence, newsletters, acknowledgement that stock levels are maintained. Reception Ensure that the reception is always manned by compiling switchboard
Experience working in a busy Administration and Reception role Excellent communication skills, English and duties Managing petty cash and payment of clients accounts Handling petty cash Working as a team player in
Receptionist also having responsibilities of Debtors and Creditors functions. Requirements: Grade 12 Reliable transport Receptionist is essential Experience with debtors and creditors is essential Salary range: R7 000.00 - R12 000
BuildVolume is all about bringing 3D printing into the lives of regular people. Due to the fast development of 3D printers, 3D scanners and 3D modelling software, 3D printing is becoming more and more interesting and affordable for personal users. BuildVolume is growing at a vast rate and we are loo
for reception during lunch hour. ▪ Standing in for reception when necessary. ▪ Assisting reception with with ordering stationery and other admin requirements. ▪ Ordering order books and capturing number sequences bookings for admin building. ▪ Answering general requests from Directors – general admin. ▪ Assisting
the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team. If you client platform into accounting system Processing of Supplier invoices in Accounting system, matching to POD's are attached Monthly reconciliation of creditors accounts Following up on outstanding POD's for completed records by filing documents Maintaining company accounts by verifying, allocating, and posting transactions providing auditors with required information to verify accounts Any other ad hoc duties required Requirements:
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within records. Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to or Diploma in finance or other. Proficiency in accounting software and Microsoft Office suite, particularly resolve issues efficiently. Understanding of accounting principles and practices. Budget: R25k per month