Payable are correct by referring any questions to the Financial Manager of any questionable items before posting timely basis. Mathematics and accounting skills Any financial qualifications would be an advantage Good
performance areas: Selling perfumes, lotions and any other products that the company sells. Assist customers stock neat, clean and in order Inform management of any maintenance needed in store e.g. replacing light computer Do a cash up at the end of each day Correct any mistakes that you make on the computer, if you cannot call me so that she can rectify any problems immediately Bank money Any other duties that are required
performance areas: Selling perfumes, lotions and any other products that the company sells. Assist customers stock neat, clean and in order Inform management of any maintenance needed in store e.g. replacing light computer Do a cash up at the end of each day Correct any mistakes that you make on the computer, if you cannot call me so that she can rectify any problems immediately Bank money Any other duties that are required
stakeholders regarding any new projects taken on by the company Assists business with any reporting/information/data process for Card Connect and assist the auditors with any queries they have or documentation they require Assist with any ad-hoc queries from various departments (sales, debtors, merchant services and IT) Any other
stakeholders regarding any new projects taken on by the company Assists business with any reporting/information/data process for Card Connect and assist the auditors with any queries they have or documentation they require Assist with any ad-hoc queries from various departments (sales, debtors, merchant services and IT) Any other
their accounts and allocated correctly, resolving any queries efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies. Report Account Status : Keep the Regional informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Bank Transactions administrative tasks as needed. Issue Escalation : Escalate any cash allocation issues to the Regional Finance Teams www.networkrecruitment.co.za . If you have not had any response in two weeks, please consider the vacancy
their accounts and allocated correctly, resolving any queries efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies. Report Account Status : Keep the Regional informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Bank Transactions administrative tasks as needed. Issue Escalation : Escalate any cash allocation issues to the Regional Finance Teams www.networkrecruitment.co.za . If you have not had any response in two weeks, please consider the vacancy
level (Window 11, MS Office) SAP Accounting, or any other Accounting software package experienc Accounting level (Window 11, MS Office) SAP Accounting, or any other Accounting software package experience
level (Window 11, MS Office) SAP Accounting, or any other Accounting software package experienc Accounting level (Window 11, MS Office) SAP Accounting, or any other Accounting software package experience
SHEQ Supervisor: Report to - Operations Manager - Any formal qualification in Health and Safety, ISO Essential years experience in Health and Safety ISO 9001:2015 Any formal qualification in Health and Safety, ISO