campaigns Coordinate with Gradbay Manager to help transition agent from Training to Gradbay as per expectations Improvement Coordinate with Gradbay Manager to help transition agent from Training to Gradbay as per expectations
campaigns · Coordinate with Grad bay Manager to help transition agent from Training to Grad bay as per expectations Improvement · Coordinate with Grad bay Manager to help transition agent from Training to Grad bay as per expectations
system to ensure a successful quoting to delivery transition with consideration for the factory planning requirements
system to ensure a successful quoting to delivery transition with consideration for the factory planning requirements
adherence to standards. Project Switching: Seamlessly transition between different construction projects, staying
updated and shared with the Sales force Stock in Transit reports, and stock discrepancies Ensure stock levels and cash on hand for cash sales Cash Excel History – maintain all cash sales transactions, cash, card expenses budget, achieving targets and goals Petty Cash – check, authorize and verify that funds are allocated price list and product literature Weekly Cash Advances – Cash sales not finalized on K8 – check and complete
contract management position with potential to transition to GM role (subject to approval and recruitment managing expenses, effective stock control, effective cash management and strict adherence to company processes Auto Repairs Yellow Machinery Centre Management Cash Management Customer Service Stock Management Facilities
profit and loss statements, balance sheets, and cash flow statements for the branch. Budgeting and forecasting: employees. Manage cash flow for the branch, including monitoring cash balances, forecasting cash needs, and and optimizing cash utilisation. Prepare ad hoc financial reports and analyses as requested by branch management
financial statements Invoicing Process Petty Cash and reconcile Cash on hand Manage the fixed asset register recons, intercompany loans, Debtors, Creditors, Petty Cash, Interest, Salaries, and depreciation Prepare Management and submit PAYE returns Prepare weekly / monthly cash flows Load payments and salary transfers Instruct
successful incumbent will be responsible for daily cash management, overseeing the creditors and cashbook processing of the company credit card and petty cash as well. Conduct all COD payments and company expenses required deadline. Assist with the collection of cash from the reps and with banking when required. Vet are debited at the correct dates. Manage the petty cash float and ensure that it is always reconciled. Assists