Position Responsibilities: Make follow-up calls Keep records of payments Identify which accounts are companies policies and procedures Ensure that the banking details on supplier invoices match that of the new debtors/creditors on the online banking system Obtain reserve bank approvals and ensure approvals are
Cash book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from daily, weekly and monthly the company bank account to the original bank statements as supplied by the company General Manager the bank reconciliation statement monthly. Ensure that all cashbook and bank supporting documents filed in accordance with the laid down statutory standard for archiving. Accounts receivable and Inventory:
or Contact Centre Certifications Minimum applicable experience 5 years in Contact Centre's 3 years in in Contact Centre Management / Supervision Required nature of experience: Team management / supervision
or Contact Centre Certifications Minimum applicable experience 5 years in Contact Centre's 3 years in in Contact Centre Management / Supervision Required nature of experience: Team management / supervision
upload of bank statements Ensure Bank GL's Balance to MT940's [Kyriba] Upload new Vendors into Banking platforms platforms and SAP Management of Bank statements [Saving daily] Manage and advise Petty Cash requirements Currency Cash Management Ensure upload of bank statements Ensure Bank GL's Balance to MT940's [Kyriba] Daily timeously and accurately. Upload new Vendors into Banking platforms and TMS Cross check and confirm externals external deals into TMS, as per trade concluded with bank TMS Administration Users - Create, Delete and administrate
Gap Analysis, Customer Data Analysis, Shopping Centre Research, etc. Collect, analyse, interrogate, and data in line with applicable methodologies and standards. Work with Senior Associates to build online spatial
Developing New Leads through Prospecting and Cold Calling Activities Qualification of all inbound Marketing Follow-up and handling of all inbound customer calls or email enquiries Updating of all Customer records Education & Certification Matric - requires standard mathematics Knowledge & Experience 1 years in a manufacturing/engineering environment Cold calling Assisting a BDE to reach monthly sales targets
application of a set of operational and accounting standards and controls throughout the company. Accounting: and maintained regularly and are at the required standard; Applying principles of accounting to prepare Allocate and process Bank statement transactions, and perform reconciliations of bank accounts, inflows in compliance with the policies and accounting standards. Implement and ensure adherence to internal assets register. Keep up to date with IFRS standards and all accounting concepts, practices, and procedures
drive/donor centre target by determining, packing and loading the consumables for blood drive/donor centre as stakeholder relations at the blood drive and/or donor centre. 2.2 Welcomes donors by greeting them as they enter effectively and efficiently according to relevant standard operating procedure. 3.5 Assists with identification procedures Relevant SANBS policies and Procedures. Standards of Practice for Blood transfusion in SA.
drive/donor centre target by determining, packing and loading the consumables for blood drive/donor centre as stakeholder relations at the blood drive and/or donor centre. 2.2 Welcomes donors by greeting them as they enter effectively and efficiently according to relevant standard operating procedure. 3.5 Assists with identification procedures Relevant SANBS policies and Procedures. Standards of Practice for Blood transfusion in SA.