Must have studied accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately accurately. 3) Sort out queries with customers, Capture Credit notes. 4 Review salesorders to Credit Limits and procedures are adhered to. 6) Monitor and capture credit card and cash payments on a daily basis reviewing credit limits on existing customers. Capturing Details on customer master file should be accurate
SALES REP & Admin / KZN
Responsibilities will include, but are not limited to:<
that they are accurate and up to date. QUALIFICATIONS
information/correspondence related to payroll. Assist with capturing of leave on Payroll system within deadlines accurately Comply with HR Calendar deadlines related to HR admin functions only and ensure SMP files are updated approved BBBEE levels. Assist with updating /capturing of training (internal / external) on training filed accordingly. On/Off Boarding Assist with admin related tasks (check lists/booking of boardrooms etc.). HR Calendar / Reports (only related to HR Admin role) Provide support and assist with administration
information/correspondence related to payroll. Assist with capturing of leave on Payroll system within deadlines accurately Comply with HR Calendar deadlines related to HR admin functions only and ensure SMP files are updated approved BBBEE levels. Assist with updating /capturing of training (internal / external) on training filed accordingly. On/Off Boarding Assist with admin related tasks (check lists/booking of boardrooms etc.). HR Calendar / Reports (only related to HR Admin role) Provide support and assist with administration
develop sales growth programs
do:
Responsibilities: Create WIP (work in progress) job cards, capture and monitor progress, and close job cards in Syspro monitor job outputs against inputs (yield). Daily capturing and monitoring of production outputs into Product
Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and Rebates & Discounts deducted off payments) Data Capturing Processing of Grvs Attending to & resolving
Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and Rebates & Discounts deducted off payments) Data Capturing Processing of Grvs Attending to & resolving
will do: Create WIP (work in progress) job cards, capture and monitor progress, and close job cards in Syspro monitor job outputs against inputs (yield). Daily capturing and monitoring of production outputs into Product