the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
requirement for this position Quotes: Process quotations received from the Field Service Engineer Ensure correct accepted Technical Call Centre & General Admin Receive breakdown reports from customer and log the call up with Regional Team if no response/feedback received Monthly service planning with the Technical team payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
requirement for this position Quotes: Process quotations received from the Field Service Engineer Ensure correct accepted Technical Call Centre & General Admin Receive breakdown reports from customer and log the call up with Regional Team if no response/feedback received Monthly service planning with the Technical team payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
includes (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory control account Inter-company accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit as per the income statement and 12-month report received from HR department; Skills and qualifications
etc.)
considered) Applicants with an Honours degree will receive preference Minimum Experience 0 - 3 years of Software Experience C# JavaScript HTML SQL Should you not receive a response from us within two week of your application
years' experience in similar position · Accounts Receivable and Accounts Payable experience · Bank Reconciliation quote this advert. Please note if you have not received feedback within two weeks, please consider your
years' experience in similar position · Accounts Receivable and Accounts Payable experience · Bank Reconciliation quote this advert. Please note if you have not received feedback within two weeks, please consider your
Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Inventory reconciliations of all accounts Accounts receivable reconciliations (General Ledger and Age Analysis)