management program
3. Data Entry
7. Quality Assurance
posting journal entries. Applies principles of accounting to analyze financial information and prepare financial recording and verifying transactions. Cashbook Capture entries, maintain and reconcile cash book Loading of all beneficiary details in the bank Process salary and wage entries into cashbook Reconciliation of bank statements matter how small. Monitor and checks work of information and plans and organizes time and resources efficiently handling detailed information and being consistently attentive to details Analysing information – Systematically
more required. General duties also required. Entry level Position R 1800 to R2000 per week. An Important
more required. General duties also required. Entry level Position R 1800 - R2000 per week. An Important
Friendly and outgoing Attention to detail Data Entry skills Problem Solving Duties to include: Inventory all automotive parts and supplies, ensuring stock levels are sufficient to meet demand without overstocking Assist in the ordering process by tracking inventory levels, placing orders for new stock, and ensuring timely timely receipt and storage of parts. Data Entry and Reporting : Accurately input inventory data into the management system and generate regular reports on stock levels, usage patterns, and inventory turnover rates.
payable, accounts receivable, and general ledger entries.
all relevant information. Growth and Profitability: Achieve growth targets (Order Entry, Turnover, Gross Assist the Sales and Pre-sales teams by gathering information from partners in support of customer solutions that company maintains partnership levels at the highest feasible level that delivers commercial value for support of achieving company targets for Order Entry, Turnover, Gross Margin and PBIT. Ensure that all teams Updating and maintaining the various Service Level Agreement (SLA) templates as used by the Sales and/or
all relevant information. Growth and Profitability: Achieve growth targets (Order Entry, Turnover, Gross Assist the Sales and Pre-sales teams by gathering information from partners in support of customer solutions that company maintains partnership levels at the highest feasible level that delivers commercial value for support of achieving company targets for Order Entry, Turnover, Gross Margin and PBIT. Ensure that all teams Updating and maintaining the various Service Level Agreement (SLA) templates as used by the Sales and/or
experience in end-to-end records of bookkeeping entries, a background in accounting principles, excellent Bookkeeping & Accounting Transactions. Double-entry transaction accounting. Appropriate Accruing for Validation of source documents to General Ledger entries. Debtors & Creditors Processes: Matching of flows. Month / Year-end Close Processes. Closing entries to accounting records and reporting. Month end Experience: End to End Bookkeeping to GL and TB level: from 3 to 5 years. Knowledge of working with cloud
to interact with the business community at all levels, from facilitating design workshops and conducting organisations strategy, processes, information and information technology assets.