We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse. You will also be r
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorisation topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorization topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
accurately maintaining the debtors book by efficiently collecting debt due to the Group. Minimum Requirements… years’ experience in debt collection environment Advantageous: Debt collection experience in a pharmaceutical days. Communicate monthly to each customer to collect outstanding debt. Resolve disputes with customers management Special conditions of employment: South African citizen MIE, clear criminal and credit Remuneration
creditors: Manage one staff member to assist. Daily bank statements and recon of customer deposits. Loading supporting documents to payment voucher. Set up banking details for beneficiaries on Nedbank for release release. Check new credit applications and request bank approval. Open new vendor accounts. Monthly: Accpac: commence with collections. Place accounts on hold. Hand over debtors. Commence with Bank reconciliation reconciliation of all Nedbank accounts. Balance bank accounts to month end statement. Yearly financial audits. Process
assist
Accpac Windows experience would be advantageous. Bank Reconciliation experience. Intermediate Excel knowledge knowledge. MS Word and MS Outlook proficiency. South African Citizen. Accurate with figures and attention to Responsibilities: Complete accounts up to the trial balance: Bank Reconciliations and Journals. Processing/capturing Completing VAT. Check and verify EFT payments on bank's website. Salary: R28 000 After 2 months of in-house
relationships with key retail accounts in the South African market. Working closely with the Regional Sales plans for expanding our presence in the South African retail market, including identifying new business account management and sales within the South African retail landscape Strong understanding of retail a strong focus on collaboration and achieving collective goals Willingness to travel as required The Company
relationships with key retail accounts in the South African market. Working closely with the Regional Sales plans for expanding our presence in the South African retail market, including identifying new business account management and sales within the South African retail landscape Strong understanding of retail a strong focus on collaboration and achieving collective goals Willingness to travel as required The Company
maintain effective banking relationships. Review and negotiate contracts with banks regularly, offering company with exposure to operations across the African continent. Strong expertise in treasury accounting