role is to ensure the integrity of transactions captured and to support the Management Accountants with reconciliation thereof Provide reports from ERP system Capture information on relevant reporting platforms Perform information to Sales Department Maintain item master data on the ERP system Create, load and maintain BOM's
role is to ensure the integrity of transactions captured and to support the Management Accountants with reconciliation thereof Provide reports from ERP system Capture information on relevant reporting platforms Perform information to Sales Department Maintain item master data on the ERP system Create, load and maintain BOM's
Taking orders; processing of orders; capturing orders onto CRM system; following up with clients; Grade
monthly bank reconciliations Assisting with general admin and reconciliations such as fuel cards, reimbursement
of Concept Installation, Configuration, Training, Data Migration and Go-Live Other administrative tasks Production Project Management Purchasing Sales Admin (Quotes and Orders) Sales Invoices, Credit Notes
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
Windows 7/8/10/11 & MS office
Autodesk Admin console (user accounts & license management)
from timesheets received
matric qualification; 2. Is tech-savvy and adept to admin tasks; 3. Experience or interest in banking and