REQUIREMENTS FOR POSITION:
Advisors and sales executives. To provide service excellence in daily tasks when assisting colleagues and to ensure that our clients experience service excellence. Schedule and prioritize the workload to meet the new business/alterations issues – accuracy in data/value capturing. Attention to detail is very important uter skills and knowledge (especially of Word, Excel, Outlook, Internet)
Short-Term Claims allocated. To provide service excellence in daily tasks when assisting clients with claims required:
Main
skills
and remittances every two months on e-filing Daily data capture in Pastel (Payments, receipts, Invoices S&T Payments Monthly financial reports for the Admin Manager, CEO & Audit Committee Quarterly Financial Financial Reports on the position of the Company to the Admin Manager & CEO Monthly Income & Expense statement feedback to Admin Manager & CEO Security Account monthly report and weekly feedback to Admin Manager finance qualification essential for some roles An excellent understanding of finance processes Knowledge of
finance qualification essential for some roles An excellent understanding of finance processes Knowledge of accounting software, Pastel Accounting; MS Windows; Excel, Word; Powerpoint Duties : Daily administration and remittances every two months on e-filing Daily data capture in Pastel (Payments, receipts, Invoices S&T Payments Monthly financial reports for the Admin Manager, CEO & Audit Committee Quarterly Financial Financial Reports on the position of the Company to the Admin Manager & CEO Monthly Income & Expense statement
the servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port compliance certificates. Manage the filing and admin. Monthly
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process.
and administration staff (debtors, creditors, reception and wage staff) · Oversee and control all aspects
and administration staff (debtors, creditors, reception and wage staff) · Oversee and control all aspects
Proficient on MS Excel (ESSENTIAL) Proficient on all MS Office packages (ESSENTIAL) Possesses excellent accuracy All customers must have a customer class and area code on Pastel Express ADMIN: Month-end customer statements statements to be send to all customers by the 2nd day after the end of the calendar month Invoices and and required documentation to be sent to customers when requested Review credit limits based on order intake months in accordance with Company policy Maintain customer details on Pastel Express as per credit limit