records. File financial documents like invoices and bank statements. Process cashbooks and journals on Pastel fixed asset register and calculate depreciation. Bank reconciliations. Liaise with auditors and manage manage SARS submissions. Complete ad hoc tasks. Report financial irregularities to management. Adhere to company
customers. · Produce reports and statistics regularly (IN/OUT status report, dead stock report etc). · Verify · Review orders for completeness according to reporting procedures and forward incomplete orders for further delays if required. · Provide weekly and monthly reports as required for the smooth running of the business feedback and updates on aspects relating to sales reporting. · Monitor customer feedback via the various tools required. · Provide weekly & monthly overview reports with insights on customer order KPIs. · Attend
customers. · Produce reports and statistics regularly (IN/OUT status report, dead stock report etc). · Verify · Review orders for completeness according to reporting procedures and forward incomplete orders for further delays if required. · Provide weekly and monthly reports as required for the smooth running of the business feedback and updates on aspects relating to sales reporting. · Monitor customer feedback via the various tools required. · Provide weekly & monthly overview reports with insights on customer order KPIs. · Attend
Programming (MS Projects) Tender Software (CCS etc.) Reporting Negotiating skills Additional skills and requirements:
Programming (MS Projects) Tender Software (CCS etc.) Reporting Negotiating skills Additional skills and requirements:
the client's brand presence. · Reporting: Assisting in preparing reports and presentations to update the