blend of skills encompassing marketing, and data capture, tailored specifically for the company's group managing the databases within the companies IP. Capturing all third-party project reports and updates from team members. Post event mailers, after an event capture and update databases. Passing on any additional to relevant people Update the POPIA databases Capture all internal lead generation enquiries (SpecTool Applicator requests etc.) Online event registration, capture, filter, and report General marketing admin work
blend of skills encompassing marketing, and data capture, tailored specifically for the company's group managing the databases within the companies IP. Capturing all third-party project reports and updates from team members. Post event mailers, after an event capture and update databases. Passing on any additional to relevant people Update the POPIA databases Capture all internal lead generation enquiries (SpecTool Applicator requests etc.) Online event registration, capture, filter, and report General marketing admin work
reconciliation skills
Trial Balance recons and collate recon pack Capture financial data onto financial reports at month-end Month-end
with daily administrative tasks, including filing, data entry, and document management. Assist the sales appointments, and events. Conduct research and compile data for various projects. Assist in the development business processes. Provide support to different departments as needed, including the sales & Marketing Marketing teams along with various departments. Help maintain and update company databases and records. Requirements
Financial manager as and when required
Financial manager as and when required Daily capturing of the bank account, Allocation to debtors' accounts outstanding amounts. Petty cash transactions capturing and maintenance of petty cash. Preparing cross INSS, IRPS and VAT are correctly calculated and captured on Mozambique revenue authority systems and payments
Interfacing with clients and coordinating internal departments (Mechanical and Electrical Engineering, Production Minerals and Petroleum Resource Development Act, Mine Health and Safety Act, and National Environmental Management departmental requirements through interfacing with department heads If you are interested in this exciting
Reconciling Creditor Invoices Accurately entering invoice data into the accounting system. Resolving discrepancies invoice data for completeness and accuracy. Collaborating with customer service departments to resolve
system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 supplier documents and information relating to master data as well as transactions in both hard and soft copy