PASTEL
Process cashbooks
Process suppliers
Process journals
Processing of creditors experience)
APPLICATION PROCESS:
reconciliations, returns and submissions
Processing cashbooks, debtors, creditors
Assist with with customer & tenant queries
Processing bonds
Recon of accounts including loan accounts
General bookkeeping and financial administration
Payroll processing and Journal imports
Financial reporting based on experience
APPLICATION PROCESS:
repair estimates, and ensuring a smooth repair process. They will work with customers, insurance companies a strong understanding of the collision repair process, outstanding customer service skills, and a desire exceptional customer service throughout the repair process, keeping customers informed and addressing any contact for the customer throughout the repair process, Build and maintain strong relationships with customers Smash system(Essential) Basic understanding of the process authorisations, supplementary and final costing
critical role in the tendering process, managing the end-to-end process from identifying tender opportunities and deadlines Participate in tender evaluation processes and present proposals to clients Stay up-to-date regulations, and best practices in tendering processes Requirements: Bachelor's degree in Engineering Consulting industry Strong understanding of tender processes, regulations, and best practices Proven track
outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company
all cycle count and leading physical inventory process.
LIST OF DUTIES:
Recruiting process
Recruitment needs analysis
Sourcing experience
APPLICATION PROCESS:
ound knowledge of production / manufacturing processesÂ
The successful applicant
to:
necessary. Look for ways to improve debt collection processes. Reply promptly to client questions and concerns received by voicemail or via written communication. Process irreconcilable debts/prepare debt write-offs, as groups customer onboarding and data management process and systems.
accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison Proactively accounts payable and cashbook processing for portfolio: Reconciles processed work by verifying entries and