supplier accounts on the ERP system (Syspro) on a monthly basis Collaborate with internal stakeholders across accounts payable and finance R 15 000 - R 20 000 - Monthly plus Including medical aid and pension fund
managing cash flow. Monthly reconciliations (Debtors & Creditors) Review monthly and annual working
end-user customers. Manage key accounts, attending monthly KPI meetings and driving necessary actions. Identify internal staff and customers as required. Meet monthly and quarterly sales targets while adhering to company
supplier accounts on the ERP system (Syspro) on a monthly basis Collaborate with internal stakeholders across accounts payable and finance R 15 000 - R 20 000 - Monthly plus Including medical aid and pension fund
managing cash flow. Monthly reconciliations (Debtors & Creditors) Review monthly and annual working
with system data
Maintaining and improving Monthly/Quarterly Business Review packs
Ad-hoc analysis
/>Streamlining and documenting reporting processes (monthly management accounts, annual budgets, quarterly
payroll queries from staff and management; payroll month-end general ledger reconciliation reports for medical payroll system, update and reporting; ensuring monthly PAYE (EMP201) returns accurate and correct; good
queries from staff and management
Balancing daily shift reports from 4 cashiers Monthly reporting on retail site Managing queries from handling of cash Adjusting customer prices on a monthly and ad hoc basis Assisting receptionist with switchboard
customers are visited monthly by external sales. Make sure all customers are contacted monthly by internal sales