accurate completion of enquiries, quotes, and tenders Loading of rental orders on the ERP system Assist
accurate completion of enquiries, quotes, and tenders Loading of rental orders on the ERP system Assist
Responsibilities: Identify and facilitate the process of enabling the organization to invest in transactions committees Participate in project development processes by being part of the Steering Committees and Boards Negotiate deal terms and conditions – Facilitate the process of enabling transactions to be concluded in an organization Apply the full performance management process at the Unit level Demonstrate strong leadership minimum of 5 years' people management experience Engineering Degree / B.Com Degree MBA / CA (SA) or relevant
financial analysis as part of the commercial screening process of new applications. Liaise with applicants, request applicable. Perform desktop research using search engines to obtain industry information required in the portfolio. Good understanding of the investment process, especially as it relates to SME funding. Basic
Payable Clerk responsibilities include:
Confidenti allows an accounts payable clerk to accurately process invoices and financial transactions involving metric
customers. Our solutions include debit order processing, payment and switching services, card personalisation necessary. Statistical Analysis: Analyze client processing data to identify areas of improvement and growth and guide clients through the process. Submit sales documents for processing within agreed timeframes. Query
with stakeholders at all levels. Collection and processing of supplier invoices (send to Xflow for approval interim statements and to ensure all invoices are processed within the month the expense was incurred – eg Intercompany payments. Responsible for receiving and processing (sending to all employees for reconciliation) system reports to better manage Accounts Payable processes. Review financial records to check for errors
information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience in calculating Make sure everything is filled out correctly Processing information – Capturing, recording and maintaining information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience in calculating
information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience in calculating Make sure everything is filled out correctly Processing information – Capturing, recording and maintaining information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience in calculating
within one day of receipt Process adjustments, including ensuring timely processing of credits or refunds debtors Manage creditor invoicing, check, pay, and process all creditor invoices Prepare Trial Balance, Rent