years' experience in credit control 2 – 5 years' Bookkeeping Experience would be an advantage Computer literacy Outcomes: Allocation: Deposit slips received from the Bookkeeper are accurately allocated to invoices each day The credit note is then handed to the Data Capturer for capture onto the BaaN system.
– internal & external Store queries Online admin, pricing & listings Placing POs – local & Buying admin support & Planning Support Local Order Book Management Packaging management Data integrity integrity admin - status data maintenance
a variety of ways including bookkeeping, communications, scheduling, data entry, secretarial services distributing incoming and outgoing post •Assisting with Bookkeeping where required
credit notes to Admin Documents for scanning All invoices and POD's must be handed to the Admin clerk for scanning to Admin Credit limits and Accounts on Hold Inform Sadia via email, copying Team Leader and Admin Manager Warehouse Supervisor for routing Assist as needed to capture stock count onto Pastel Adherence to close off
candidate who has strong admin skills. You will be required to complete all admin duties.
Manager in preparing Financial Reports Matric Bookkeeping Diploma (advantage) 2 - 5 years' experience in
attached to every file before framing the entry Capture all export and import entries for sea/air/road that all Ensure that all files are captured and that they are captured correctly on the system
will be responsible for export documentation and data entry for all shipments. Invoicing – General Stock flow from warehouse to delivery Must have Export admin and dispatch background. Syspro working knowledge
internationally for over 5000 clients - Manage the admin processes for CM Dockets for the region - Manage arise with office equipment - Assist with Project admin when required
for over 5000 clients Job Mission / Objective To capture all Foreign Exchange transactions on the Banks Business Results Responsible for the accurate capturing of all Foreign Exchange related transactions on the Role (KPIs) Quantitative No errors on the capturing of transactions No losses due to non-collection Indirect Reports): Main Responsibilities To process/capture all Foreign Exchange related transactions on the Years in a Treasury/Foreign Exchange environment. Capturing of: Foreign Exchange, Money Market, International