Our client is looking for an Technical Internal Sales Rep to join their team. Meet monthly sales targets the customer. Adhere to company procedures for internal sales functions, including credit applications
Our client is looking for an Technical Internal Sales Rep to join their team. Meet monthly sales targets the customer. Adhere to company procedures for internal sales functions, including credit applications
Understanding the customers needs, identifying new sales opportunities through calls and emails and helping the Sales team close sales deals while ensuring a great customer experience. Telesales: Calling current clients and cold calling potential clients Administration: includes but not limited to,
statements. Arrange annual accounting audit with the Auditor of the governing body. Preparation of the annual current account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration of all funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining Payment of contractors from the governing body's own bank account after inspection of the work has taken place
Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries manual and EFT cheque advices, reconcile payments on bank statements Inter department communications and follow
calendars, schedule meetings Prepare and distribute internal and external communications, including emails data to support project initiatives Accounting XERO bank reconciliations Accounting degree or equivalent
accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis
cashbook reconciliations. Experience with electronic banking payment uploads and T accounts. Previous exposure
to ensure allocations are done correctly Review bank reconciliations Monthly journals Submit monthly to ensure allocations are done correctly Review bank reconciliations Monthly journals Submit monthly
housekeeping, and health/safety concerns. Develop internal controls to prevent errors and ensure adherence pressure. Operational understanding of SPAR warehouse internal business processes and systems. Excellent communication us in the future including but not limited to, banking details, criminal history and credit reports /financial