Industry: Packaging & Paper Suppliers Counter Sales Actively sell the company's products and services through a mixture of inbound and outbound calls / B2B / email and digital platforms, thereby increasing the business in a proactive manner and play a supportive role to all Field Sales. Identify
Coordinate with auditors and ensure timely completion of audits. Implement and maintain internal controls to needed. Liaise with external stakeholders such as banks, regulators, and tax authorities. Ensure that all
for cost-reduction opportunities. Liasing with auditors to ensure annual monitoring is carried out. Developing relationships with appropriate contacts, e.g. auditors, solicitors, bankers, and statutory organisations
benchmark best practices both nationally and internationally for complexity, capability and cost competitiveness with the Divisional Management and auditors to evaluate risk, internal controls and assist the finance team prepared in accordance with Group guidance, International Financial Reporting Standards (IFRS) and Denel regulations. Advice on changes to internal documents to ensure better internal controls. Ensure Statutory and and Taxation compliance. Participate in internal and external audits including timely closed out of audit
processing of financial transactions (payments, journals, bank reconciliations, receipts) and statutory returns Administrator and Finance Executive and external auditors • Attend monthly Council meetings to present monthly reconciliations to check balances back to ledger and bank statement and sign off for filing • Process monthly Online, Pastel, Hyphen etc. • Conduct daily check on bank accounts to verify payments and ensure sufficient
Provide financial information to External & Internal auditors. Serve as the interface between the Energy
with account statements. • Posting of payments on bank statements. • Receiving cash payments from customers
industries: manufacturing, distribution, warehousing, banking, cash management. Experience with Syspro ERP system
implementing corrective measures Investigating internal and external stakeholder complaints Ensuring the Ensuring compliance to service level agreements with internal and external stakeholders Ensuring all billing relationships with internal/external stakeholders by Building and maintaining relationships with internal stakeholders and information on concerns or issues raised by internal stakeholders Providing and facilitating training training regarding RSRT contracts to the relevant internal stakeholders Ensuring effective communication with
electrical component manufacturing company as an Internal Sales clerk, based in the East Rand (Klipriver sales/ technical aspects. Responsible for all internal sales and related aspects Confirm pricing, stock Technical support/assistance to customers & other internal staff Compiling and following up on quotations