environment? Our employees are the heartbeat of our business and are our top priority as we believe an empowered end-to-end technology solutions that have an impact on businesses and society, through innovation that matters within the financial technology space. Our lines of business complement each other in the provision of secure Our solutions include debit order processing, payment and switching services, card personalisation and credit card payment solutions. In addition to this we also provide person-to-person payments and value-added
environment? Our employees are the heartbeat of our business and are our top priority as we believe an empowered end-to-end technology solutions that have an impact on businesses and society, through innovation that matters within the financial technology space. Our lines of business complement each other in the provision of secure Our solutions include debit order processing, payment and switching services, card personalisation and credit card payment solutions. In addition to this we also provide person-to-person payments and value-added
looking to become a part of an amazing firm / family business for many years to come. Weekly Calculate / Reconcile orders including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email customer years experience in a similar role MEIBC and MIFBC experience will be an Advantage Pastel experience is
expenses on the credit card statement. Statutory payments – Vat 201 and EMP201 Petty Cash – Petty Cash Box – reconciliation, reconcile once a week, first business day of the month. GL Recon – GL Recon to be completed regarding debtors' issues, processing of customer payment refunds Month end reporting – Reconcile debtors' Knowledge and experience with ERP system preferably SAGE / SYSPRO A minimum of 2-3 years' experience in similar
Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct Director Knowledge and Experience: 5 years secretarial and /or administration experience 3years in processing organisation skills Preferences: Pastel Partner Experience Multilingualism – Afrikaans, French or Portuguese
Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct Director Knowledge and Experience: 5 years secretarial and /or administration experience 3years in processing organisation skills Preferences: Pastel Partner Experience Multilingualism – Afrikaans, French or Portuguese
ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing Matric Syspro 3 years of cashbook and debtors experience Immediately available
Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee stock forecasting of cash flow, compiling of reports, payment preparations, Bank reconciliations of local and institution. Minimum of 3 years post articles experience - Private sector and Manufacturing. Proficient
customers
At least 3 Years relevant experience, Successful track record achieving targets, Report writing and previous experience using an ERP system, Ability to read construction personnel with collection of outstanding and overdue payments,-Timely and accurate completion of week/monthly Marketing or Sales
- At least 3 years of relevant experience - Successful track record sales targets - Report writing and ERP system experience - Ability to read construction drawings
the job is to ensure the smooth operation of the business unit with regards to General Assistant functions These general assistance duties will be as per business units’ operational needs and the General Assistant there need to be able to work in any area of the business unit. 1. Provide customers with orders 2. Assist