reports related to debtors, creditors Facilitating the half-year and year-end audit process Liaison with external
health of the company General: Assist with the day-to-day maintenance, optimisation, and administration financial manager in the preparation of year-end and half-year reports for the Group including, but not limited
Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Pastel Evolution • Ensure Report • Put all customers in 30 days and Over On Hold on the last working day of the Month • Export new age-analysis age-analysis on the 1st day, ensuring that the terms have moved over accurately and copy formatting/comments new Age-Analysis as above {the 30 days would have now moved to 60 days and be considered overdue} • Sending are set, ie. Current for COD Accounts, 30 Days and 60 Days for those which are not COD o COD Forms received
order Manage office supplies. Assisting with Day to Day queries
looking for a Branch Manager for Boksburg. Manage day-to-day operations of the branch. Lead and motivate staff
(POD's) on system for audit purposes Performing day-to-day administrative tasks such as maintaining files
advantageous. You will mainly be responsible for the day to day processing of a particular client, whilst also
every day. Advise Customer and Rep on the progress of orders. Respond to queries on the same day. Resolve Resolve customer complaints on the same day. Investigate and process Credit notes / Claims in the same month
every day. Advise Customer and Rep on the progress of orders. Respond to queries on the same day. Resolve Resolve customer complaints on the same day. Investigate and process Credit notes / Claims in the same month
for the continuous improvement of processes and day to day operations to ensure efficiency and productivity