To deliver service excellence through efficient customer service, point of sale (POS) operational activities and merchandising in store that leads to a positive customer experience. Job Objectives: To efficiently execute all operational activities at the point of sale in a timely and efficient manne
To deliver service excellence through efficient customer service, point of sale (POS) operational activities and merchandising in store that leads to a positive customer experience. Job Objectives: To efficiently execute all operational activities at the point of sale in a timely and efficient manne
To deliver service excellence through efficient customer service, point of sale (POS) operational activities and merchandising in store that leads to a positive customer experience. Job Objectives: To efficiently execute all operational activities at the point of sale in a timely and efficient manne
To deliver service excellence through efficient customer service, point of sale (POS) operational activities and merchandising in store that leads to a positive customer experience. Job Objectives: To efficiently execute all operational activities at the point of sale in a timely and efficient manne
Essential Experience: Daily Cashbook processing Bank reconciliations Daily loading of payments in EFT Ledger Pastel Payroll Microsoft Excel Electronic Banking The post Bookkeeper appeared first on freerecruit
reconciliation and processing of all entries on bank statements. Ensuring the accurate and timely ad day processing of cashbook transactions. Ensuring bank reconciliations are done weekly and monthly. Following financial files Assist with completion of monthly bank reconciliations Assist in the maintenance of the
reconciliation and processing of all entries on bank statements. Ensuring the accurate and timely ad day processing of cashbook transactions. Ensuring bank reconciliations are done weekly and monthly. Following financial files Assist with completion of monthly bank reconciliations Assist in the maintenance of the
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
the Company is Not at a loss.