in overseeing and managing financial controls, reporting, and strategic financial initiatives. RESPONSIBILITIES: reviews of financial information Perform internal audits and draft audit reports as needed Evaluate and recommend prepared by divisional accountants Prepare and report on monthly balance sheet reconciliations for the Prepare and report on monthly BEE efforts Prepare and report on the monthly finance report Process monthly
metrics and manage the entire sales administration process. They will collaborate with various professionals Sales Manager should be able to build a high-performance sales team to ensure customer satisfaction. Moreover sales administration process Coordinate department projects to meet deadlines. Report on sales metrics and and implement sales strategy. Manage the sales process (lead generation, closing). Support and guidance In-depth understanding of the sales administration process. Excellent interpersonal and team management skills
Accurate execution of daily operations on the AS/400. Perform and manage backups using BRMS. Ensuring that the cartridge requirements. Regular review of daily processes and runtimes of jobs on the AS/400. Assist with Provide printer support to users. Monitor and report on status of environmental controls in the data
metrics and manage the entire sales administration process. They will collaborate with various professionals Sales Manager should be able to build a high-performance sales team to ensure customer satisfaction. Responsibilities sales administration process Coordinate department projects to meet deadlines Report on sales metrics and In-depth understanding of the sales administration process Excellent interpersonal and team management skills
Operations Manager is to implement effective processes and procedures across the organisation. This includes includes formulating strategies, enhancing performance, procuring resources, and ensuring compliance three factories Enhancing operational systems and processes Managing inventory and efficiency Ensuring legal service quality The National Operations Manager will report to top management and directly oversee operational
financial statements, audit files and ad hoc financial reports. Oversee annual audit - file preparation, implementation implementation of controls to ensure accurate processing. Payroll costing and reconciliation, oversight, documents. Debtors – Oversight of collections, Reporting on Outstanding debt, Provision for bad debt and Monitoring and forecasting of cash flow, compiling of reports, payment preparations, Bank reconciliations of maintain and improve levels, verifications and audits process. Other Admin or Financial duties as required. Qualified
control report Cashflow Weekly payment and COD purchases Creditors processing Debtors processing Petting Reconcile petty cash Credit cards - reconcile and process Reconcile and pay SARS Reconcile and pay MIFBA Prepare monthly management accouts and supporting reports claculate and pay salaries intercompany invoicing
000CTC Duties Journals – Wages and Salary Journal, Process journals as per FM, Credit Card journals as per Fixed Asset Register – keep the FAR up to date, process monthly depreciation Cash Book – reconciliation regarding debtors' issues, processing of customer payment refunds Month end reporting – Reconcile debtors' debtors GL account, preparation of debtors' overdue report, monthly meeting with Sales on accounts Minimum
customers. Our solutions include debit order processing, payment and switching services, card personalisation necessary. Statistical Analysis: Analyze client processing data to identify areas of improvement and growth client performance and track improvements. Identify trends and advise clients on them. Report possible and guide clients through the process. Submit sales documents for processing within agreed timeframes. Query date on company systems daily. Submit a monthly report to the Regional Manager on the first day of each