schools / teachers/ principles/ parents/ prospective students • Schedule and complete presentations to grade to 10. • Build relationships with funding and student loan organizations • Address customer concerns cancellation • Work closely with the campus team, student advisors, facilitators to ensure maximum attendance prospects and their parents • Liaise with the student advisors as required for consultations & events events • Involved in the recruitment of the students for the next year intake • Mining and contacting
Debtors/Invoicing Officer will be responsible for managing accounts receivable, invoicing clients accurately and promptly a timely manner Review and reconcile customer accounts to ensure accuracy and completeness of transactions and other relevant financial reports to monitor accounts receivable status Coordinate with sales and customer in the accounting system Assist in month-end closing activities, including reconciling accounts receivable process improvements and implement best practices in accounts receivable and invoicing processes Proven experience
based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Applications. Taking and making phone calls on all account queries, including payments. Personal Assistant of basic Bookkeeping and Accounting. Ability to operate computerised Accounting. Able to work as part of
Data presentation and visualisation . Duties: Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management: Updating of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems: Supplier EDI's Qliksense Pay t Procure (P2P) Accountable for procurement process and system optimization: and visualization tools. Process optimization. Accountable for engineering and consumable item master data
join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
Duties:
Accountable for procurement spend data analysis across the relevant commodity and freight prices.
Accountable for contract and purchase price management:
Updating price data.
Contract adherence.
Accountable for data interfacing with ancillary data sys EDI’s
Qliksense
Pay t Procure (P2P)
Accountable for procurement process and system optimizat visualization tools.
Process optimization.
Accountable for engineering and consumable item master data
automation space. JOB PURPOSE Manage the financial and accounting processes. Responsible for preparing financial analysis, maintaining the general ledger, performing account reconciliations, and assisting with audit preparations Customer refunds (both cashbook & Debtors account adjustments) Assisting debtors with queries and forecast Analysis and Preparation of Management accounts Vat201 reconciliation and submission to SARS Authorising for and supervise all accounting and finance personnel (management accountants, creditors, debtors etc
Month end Reporting Accounts payable processing and reconciliations Accounts receivable processing and processing Matric relevant Bookkeeping Diploma Pastel Accounting Advanced Excel Bookkeeping to trial balance experience
deposits and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management • Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management • Ensuring that Accounts with payment plans in place adhere to the terms from previous week's age • Clear all Marketing Accounts from age as per procedure Monthly • Update Legal