accounts Processing payments Conducting daily banking activities Producing various financial reports Reconciling reports to third-party records such as bank statements Recording daily financial transactions
accounts Processing payments Conducting daily banking activities Producing various financial reports Reconciling reports to third-party records such as bank statements Recording daily financial transactions
expiry dates and condition of stock Manage and control floats Oversee cashiers and cash handling protocol Daily stock counts, as per schedule from Stock Office must be correctly counted and reported General
expiry dates and condition of stock Manage and control floats Oversee cashiers and cash handling protocol Daily stock counts, as per schedule from Stock Office must be correctly counted and reported General
and inventory control Advanced computer skills, including proficiency in Microsoft Office suite and CRM
and inventory control Advanced computer skills, including proficiency in Microsoft Office suite and CRM
Finance or Administration Experience on Microsoft Office Suite will be beneficial Experience working on rings. Excellent telephone etiquette (externally, internally) Filter and transfer calls Taking and communicating Assisting planners during client appointments at the office e.g., making ID copies Executing administrative
Finance or Administration Experience on Microsoft Office Suite will be beneficial Experience working on rings. Excellent telephone etiquette (externally, internally) Filter and transfer calls Taking and communicating Assisting planners during client appointments at the office e.g., making ID copies Executing administrative
records. Prompt investigation into queries both internally and externally by liaising with suppliers Monthly escalated. Capture Creditor's master data External/Internal communication while maintaining good relationships required and requested. Assist with audit processes (Internal, Interim and Final) Assist with integrating suppliers'
records. Prompt investigation into queries both internally and externally by liaising with suppliers Monthly escalated. Capture Creditor's master data External/Internal communication while maintaining good relationships required and requested. Assist with audit processes (Internal, Interim and Final) Assist with integrating suppliers'