management of the store, ensuring customer satisfaction, providing excellent customer service, and overseeing store aspect of this role. Qualifications Customer Satisfaction and Customer Service skills Excellent communication Staff Management Stock Management Administration Customer service & Actual Sales Housekeeping Achieve store employees in the areas of loss prevention customer services Provides management advice to staff on each register run daily bank up etc. Oversees daily cash reconciliation and bank deposit procedures Communicate
management of the store, ensuring customer satisfaction, providing excellent customer service, and overseeing store aspect of this role. Qualifications Customer Satisfaction and Customer Service skills Excellent communication Staff Management Stock Management Administration Customer service & Actual Sales Housekeeping Achieve store employees in the areas of loss prevention customer services Provides management advice to staff on each register run daily bank up etc. Oversees daily cash reconciliation and bank deposit procedures Communicate
Responsibilities:
Requirements:
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting for filing EU supplier payment files, liaising with suppliers and customers regarding invoicing queries, payment queries etc
Invoicing - Send daily Invoices, and Job cards to Customers. - Send monthly rental invoices and statements unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and financial and administrative software and templates Customer services Timeously responding to all queries/complaints queries/complaints Entrenching good rapport with customers Minimum: Completed national diploma with financial
accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is Maintain accurate records of invoices. •Process customer invoices and statements immediately after shipments •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis approval General Administration: •Keep records of customer and supplier invoices. •Complete credit applications
years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
ensure they remain healthy and attractive. Lawn Care: Mowing, edging, and raking lawns to keep them tidy advice and guidance to clients or colleagues on plant care, landscaping techniques, and garden maintenance activities and monitor plant health over time. Customer Service: Interacting with clients in a professional
psychiatric hospital committed to providing exceptional care and support to individuals facing mental health well-being of our patients through compassionate care and innovative treatment approaches. Benefits: Competitive