credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee register, Reconciliation, Depreciation, cycle counts. Banking – Monitoring and forecasting of cash flow, compiling compiling of reports, payment preparations, Bank reconciliations of local and foreign accounts, Cash management direct, and review the work of the accounting staff. BBBEE – controls to maintain and improve levels
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
Weekly Calculate / Reconcile and pay abour 30 staffs wages Purchance orders including the control report processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors
control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and
accounts
within a manufacturing concern, management of stock, staff supervision, must have worked on a Warehouse Management
meetings.
Inbound Tour Consultant with experience supervising staff working for a Travel Destination Management Company spirit, and open communication Establish clear staff targets, conduct appraisals, and participate in in disciplinary procedures Develop and support staff, ensuring proper onboarding Develop a system to manage
budgets Maintaining quality controls Supervising staff Optimising customer service quality The National top management and directly oversee operational staff. Degree/Diploma in Business, Operations Management
door policy. They have a low turn over and their staff is taken care of. They are looking for a Sales Representative