by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of foreign Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad knowledge of imports Good understanding of financial accounting principles as relates to the processing of transactions
responsibilities: Responsible for designing, developing, and executing quality assurance and control processes, test business/systems requirements to ensure traceability, execute test cases, log defects and the creation of test and implements approach for managing test data. Requirements Management: Reviews functional requirements functionality. Define test targets. Define objectives with manager. Analyses and develops the proper test coverage verify test coverage. Test Execution: Manage own test preparation and execution activities. Identify and
responsibilities: Responsible for designing, developing, and executing quality assurance and control processes, test business/systems requirements to ensure traceability, execute test cases, log defects and the creation of test and implements approach for managing test data. Requirements Management: Reviews functional requirements functionality. Define test targets. Define objectives with manager. Analyses and develops the proper test coverage verify test coverage. Test Execution: Manage own test preparation and execution activities. Identify and
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously. Reviewing Maintaining accounting ledgers by verifying and posting account transactions. Managing the petty cash
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously. Reviewing Maintaining accounting ledgers by verifying and posting account transactions. Managing the petty cash
the Aftersales Manager in technical/engineering and administrative tasks, such as managing aftersales & improve aftersales processes. Assist the Aftersales Manager with the development and implementation of strategies satisfaction. Work closely with other departments, such as sales, marketing, and engineering, to identify client needs and develop solutions that meet those needs. Manage a team of aftersales administrators, providing Engineering or a related field. ‘Other' engineering, sales, technical assistance, business administration,
activities. Support the company's clients after the sale of a product or service ensuring they receive prompt warranty claims. Qualifications Required: Diploma in Sales /Marketing or Diploma in an Engineering related Project and PowerPoint) and customer relationship management (CRM) software and other database applications organized and detail-oriented, with the ability to manage multiple tasks and priorities simultaneously. Have support requests. Sales and marketing knowledge: Have a basic understanding of sales and marketing principles
activities. Support the company's clients after the sale of a product or service ensuring they receive prompt warranty claims. Qualifications Required: Diploma in Sales /Marketing or Diploma in an Engineering related Project and PowerPoint) and customer relationship management (CRM) software and other database applications organized and detail-oriented, with the ability to manage multiple tasks and priorities simultaneously. Have support requests. Sales and marketing knowledge: Have a basic understanding of sales and marketing principles
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance