department. ● Update and reconcile cashbook to the bank statements daily The post Junior Credit Controller appeared
line support to clients and sales support and capture group new business policies. Requirements: ● Matric Year Client Services ● 1 years’ experience in data capturing ● 1 Years’ experience in: Category A, B, C
contractual changes on Payroll tracker Enter data such as new starter/bank details on the system Applicants to
standard work processes. · Maintains and ensures data accuracy in the ERP system through proper item set-up invoices. · Reconciliation of creditors accounts to statements · Preparation and payment of creditors · Manage
quantities and qualities received. Receive, verify, and capture documentation related to stock transfers in and
processed matches the quantity on return note. Capture and reconcile credits on the system. Resolve queries
Experience · Clear Criminal Record · Proof of Banking Details · Proof of Address · South African ID/
involve adjusting product placement based on sales data and customer feedback. Promotions and Pricing: Collaborate support to store staff. Sales Analysis: Analyze sales data and performance metrics to evaluate the effectiveness areas for improvement. Use insights gained from data analysis to make adjustments to merchandising plans
procedures, and security protocols to protect sensitive data and maintain regulatory compliance Assist with install hardware, and peripheral device operation Server data storage management (including backups) Collaborate
equipment. You will also be reimbursed for your monthly data. Apart from the above, you will also be required