Main job function As a Mid-Level VB. Net and C# Developer, you will be a key member of the development team, responsible for designing, coding, testing, and maintaining software applications that meet their clients' needs. You will work on a range of projects, collaborating closely with other develo
(Git, GitHub) Solid expertise in PostgreSQL and Type ORM. JavaScript; TypeScript; Node.js; Angular; NestJS
communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
manage time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance
communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance
Verbal)
Effectively action the travel booking process at all levels, resulting in an efficient, effective, and differentiates the business. Ensure the ongoing of all-encompassing viability of the division. The consultant process at all levels, including reservations, fares, ticketing, re-issues, refunds for all routing complexities attained on QC checks done on reservations. Ensure that all fees are correctly charged at time of ticketing including additional income and savings to client, when quoting. All documentation to be correctly issued and emailed
according to business policies and rules, supporting all modules (DP, MRP, DRP, RETPACK, CONA and WSNP,) ensuring Fix the basics: Owner to ensure master data for all relevant modules are checked and corrected. (ex: etc. Understand and document all data requirements and data sources for all modules in scope for implementation the master data change management process across all impacted functions and measure adherence to ensure
according to business policies and rules, supporting all modules (DP, MRP, DRP, RETPACK, CONA and WSNP,) ensuring
forms for new suppliers Checking and processing of all supplier invoices (inventory and service invoices) FICA documentation for new customers Processing of all invoices to customers Following up weekly with customers into the accounting system CASH BOOKS Processing of all cash book entries CONTRACT MANAGEMENT Updating and customers Developing a PnL system per trade SAFEX All SAFEX accounts are processed daily on system Margins and filed accordingly REPORTING Responsible for all monthly reports and returns that are required. Responsible
– ensuring all required paperwork is properly signed off by the client. Ensuring that all deal files off at the offices and all documents are kept in client files. Ensuring that all deal files are submitted submitted to finance dept containing all requisite paperwork prior to commission cut off dates. Obtaining good