firm environment.
Capture supplier invoices, debtors invoicing, import bank accounts and coding.
Ability
perspective to ensure the effective and efficient capturing, posting and control of all operational activities the updating and maintaining of tank calibration data Produce customer stock reports and letters Ensure another operational activity is to take place. Capturing and posting of transfers Assist with the MIGO transfer P201 to customers and planning department Capturing and posting of transfers Produce monthly shipping
perspective to ensure the effective and efficient capturing, posting and control of all operational activities the updating and maintaining of tank calibration data Produce customer stock reports and letters Ensure another operational activity is to take place. Capturing and posting of transfers Assist with the MIGO transfer P201 to customers and planning department Capturing and posting of transfers Produce monthly shipping
supports the Financial Planning Partner(s) in the data fulfilment and preparation of Financial Plans for takes responsibility for preparing of client data, data integration, financial plan preparation, assisting sets only. Categories: Client data management Responsible for client data recording on the company's internal accuracy of the data while creating more efficient ways to capture data information (capturing sheets, etc parties – joint planning). Responsible for complete data integration from the Company's CRM to various “company
accounting system on time. Process daily cash books, make bank reconciliation. Manage local and foreign customers information updated in the system. Co-ordinate with bank for general enquiries and communications. Create optimize supply chain processes Analyze and interpret data to drive informed decisions Collaborate with cross-functional Partner Computer skills Microsoft Office Internet banking Position 2: Responsibilities: Streamline and optimize optimize supply chain processes Analyze and interpret data to drive informed decisions Collaborate with cross-functional
enter data into spreadsheets and bookkeeping software, compile reports, gather and organize bank statements
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Invoicing, data capture, raising accruals and reviewing the general
Must have studied accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately accurately. 3) Sort out queries with customers, Capture Credit notes. 4 Review salesorders to Credit Limits and procedures are adhered to. 6) Monitor and capture credit card and cash payments on a daily basis reviewing credit limits on existing customers. Capturing Details on customer master file should be accurate
do:
Administrator Prepare and process journals and payments on Banking System and Direct Transact • Upload monthly branch month end procedures. • Prepare weekly and monthly Bank Reconciliations • Prepare monthly General Ledger unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments submitting for approval. • Resolve all queries. • Bank reconciliations are prepared for all EFT payments