CRM/Shopify integrated systems
Areas:
Creditors Age Analysis Identify and allocate payments against relevant supplier account. Check Age analysis Creditors Queries Ensure professional engagement with all stakeholders. Log queries according to system procedures Investigate route-cause of query. Resolving / channelling all queries received to the correct parties. Follow-up are resolved timeously. Document Control Filing of all supporting documentation according to agreed procedure Prepare all payments on terms according to agreed system and procedure. Issue reconciliation with all supporting
Coaches from Bodyshop and Paintshop in resolving aging units and rebuilds. Update the broadcast in line VSCS file and New Calibration files. Follow up on aging units in Bodyshop, Paintshop, Stotz and TCF. Ensure has no errors and is accurate. Track and monitor all Passed to Sales Vehicles daily. Monitor Production Get Ready Document post MP2 launch program. Ensure all inputs are updated on the HOFU in line with the enablers and circulating Launch System Fill report. Daily aging report circulated to Bodyshop and Paintshop. Engage
Stor-Age Property REIT Limited (Stor-Age) is the leading and largest self-storage property fund and brand of the broader commercial property market, Stor-Age develops, acquires and manages high-profile self-storage the Sunday Times' top 100 companies in 2021, Stor-Age now seeks to appoint at least two Assistant Operations excellent front-line customer service Working with all store-based staff as a team Have a post-matric qualification
Stor-Age Property REIT Limited (Stor-Age) is the leading and largest self-storage property fund and brand of the broader commercial property market, Stor-Age develops, acquires and manages high-profile self-storage the Sunday Times' top 100 companies in 2021, Stor-Age now seeks to appoint at least two Assistant Operations excellent front-line customer service Working with all store-based staff as a team Have a post-matric qualification
Cash: Capturing of bank statements on a daily basis (all bank accounts including call accounts) Reconciliation Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Raising Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll department Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger Review of of the invoices Fixing billing errors Supplying all relevant documentation for credit note authorisation
and recon, Trust transfer, Creditors Ageing Report, Debtors Ageing Report Review of General ledger and and maintain accounting procedures. Systems and models Process Vat, PAYE etc and submit relevant statutory
and recon, Trust transfer, Creditors Ageing Report, Debtors Ageing Report
drawings, manufacturing schematics and 3D digital models of mechanical component designs, using measurements engineering team. Combine all relevant data into coherent and complete initial design models for review and modification digital models within deadlines and utilising multiple methods to ensure deliverables include all relevant in draughting Essential - Proficient with Creo modelling Technical competency Project management 3-5 years management skills Computer skills (including Creo modelling, Windchill administration & MS Office) Creative