The candidate is expected to lead, support, and manage a team of analysts and determine which activities configuring and understanding of CR (FICO) Debt Manager. Collections / recovery / customer hardships experience Commerce degree. Diploma in Advanced Business Management: Business Analysis or a related Field is recommended technical documentation leveraging frameworks. Time management and multitasking skills to effectively meet challenging design: BA and Process Engineering. Ownership and governance of business analysis methodology. Creating a
Reference: JHB000997-ESG-2 1 x Internal Sales Area: Jet Park - Gauteng Overall purpose of Job: Provide receive a first-class service while optimising sales Support the commercial activities of the team, ensuring Assisting customers with queries Provide support for sales Liaise with logistics/stores to ensure timely deliveries deliveries Requesting prices from suppliers Update sales records Communicate important feedback from customers Contribute to high quality customer service and achieve sales targets Skills and requirements: Hardworking, trustworthy
Company Overview: Join our dynamic team in driving sales and innovation. We're looking for a motivated and Engage with potential clients and drive sales. Achieve sales targets and maintain accurate activity records follow up on leads. - Meet and exceed sales targets. - Experience in sales, with strong communication skills
(Workbench-related knowledge of new development/enhancements) Governance over Software Quality aspects (Code Reviews, Setting up the organization structure of Materials Management and perform all relevant configurations for example Fiori Agile QUALIFICATIONS/EXPERIENCE SAP Solution manager Experience in Configuration and Operations of SAP shooting and debugging skills. SAP Solution Manager Release Management Restful ABAP programming UI5, Fiori ADVANTAGEOUS
company
Job DescriptionYou will be responsible for managing and maintaining accurate records of all creditors notes, entering and uploading invoices into the accounting system, preparing supplier reconciliations and c and preferably a tertiary qualification in accounting/ finance.
Skillsessentials: Working Knowledge of financial and accounting concepts Must be computer literate and experienced under pressure, with accuracy Be able to reconcile accounts Fully Bilingual - English and Afrikaans Excellent Communication Skills – Verbal and Written Time Management Skills Problem Solving Skills Willing to work
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Bookkeepers Qualifications: Completed BCom in Accounting and related field. Completed Matric. Responsibilities Handle cost allocations for payments and deposits, managing all payment processes including cheques and electronic transfers, and co-sign payments with the Financial Manager. Oversee fixed assets, including calculating additions ensuring depreciation calculations align with nominal accounts Prepare audit schedules and assist auditors in
Bookkeepers Qualifications: Completed BCom in Accounting and related field. Completed Matric. Responsibilities Handle cost allocations for payments and deposits, managing all payment processes including cheques and electronic transfers, and co-sign payments with the Financial Manager. Oversee fixed assets, including calculating additions ensuring depreciation calculations align with nominal accounts Prepare audit schedules and assist auditors in
your financial savvy, conquer tasks related to managing debts and collections like a pro. Be the hero this team and dive into the exciting world of managing money for our esteemed clients We're on the lookout concerning debtor management, including processing and reporting on collections. Manage debt collection unidentified receipts to relevant tenant accounts. Report to management on debtor book status regularly. Ensure tenants. Address tenant queries and reconcile accounts as needed. Process bank, card, and petty cash