followers and respond to comments. Support Campaigns: Assist in planning and running marketing campaigns, including sales materials, presentations, and proposals. Assist with follow-ups and other parts of the sales process features, benefits, and what makes them stand out. Assist with Sales Admin: Schedule meetings, take notes creation and management Campaign support and execution Customer service and lead qualification Learning
would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
- Send
/>Key Responsibilities:
Provided: Design and Develop Electrical Systems: Assist in the design and development of a wide range of national electrical codes. Systems Integration: Assist with integrating complex electrical systems with building or process. Installation and Maintenance: Assist with overseeing onsite installation, maintenance telecommunications equipment. Testing and Inspection: Assist in conducting regular testing and inspections of environment · "Can Do" attitude and a willingness to assist outside of the designated scope of work is a bonus
monthly with Payroll figures and amounts paid by Accounts This will ensure the year end process is accurate properties EMP501 balances as per Statement of account payments. Distribute IRP5 to all associated entities and ensuring that it Grade 12 Degree/Diploma: Accounting/Payroll/ Human Resources Sage 300- Advanced Certification
monthly with Payroll figures and amounts paid by Accounts This will ensure the year end process is accurate properties EMP501 balances as per Statement of account payments. Distribute IRP5 to all associated entities and ensuring that it Grade 12 Degree/Diploma: Accounting/Payroll/ Human Resources Sage 300- Advanced Certification
collector. Requirements Bachelor's degree in finance, accounting, or similar Minimum 4 years of experience in experience in the travel industry. Knowledge of accounts receivable, credit control, or debt management
reporting in line with control guidelines
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly
and coordinate efficiently with consultants. - Assist the team in accurately inputting data into the communication with contractors and consultants. Assist and actively manage information for contractors activities to achieve project objectives. - Take accountability for project outcomes. - Lead the project team