meeting with specific monthly new Member sales target as well as supporting general Member satisfaction and and retention. Assist, supervise work with the Sales Team in the abscense of the Sales Manager
Key Great communication skills
Willingness to work retail hours
Reliable transport and own cellphone
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
and Financial Needs Analysis (FNA) accompany all new business and/or client servicing; Checking that the servicing – upgrade's and downgrades Ensuring that new business is processed timeously and that any outstanding outstanding quotations are followed up on – pipe and new business must be followed up daily; Dealing with leads and campaigns; Check the database for possible new business and ensure that details on system are up counter-offer letters and declines; General administration and in-house servicing/new business; and Must attend
and Financial Needs Analysis (FNA) accompany all new business and/or client servicing; Checking that the servicing – upgrade's and downgrades Ensuring that new business is processed timeously and that any outstanding outstanding quotations are followed up on – pipe and new business must be followed up daily; Dealing with leads and campaigns; Check the database for possible new business and ensure that details on system are up counter-offer letters and declines; General administration and in-house servicing/new business; and Must attend
schedules for creditor payments Managing and controlling new supplier applications Accurately preparing monthly statements against the Receivables Age Analysis General Bookkeeping function Inter Company Transactions for the role: A diploma or related qualification (work experience) is essential for this role 6 years experience to Company - depending on expereince Flexi Hours Work from Home 2 days a week (hybrid option) post 3 month
correctly) Monitor stock control, order & general supply needs of the client Maintain proper order customer queries Ensure customer satisfaction Manage general admin for the respective job function (Filling Correspondence etc.) Abilities & Traits Ability to work with high degree of independence Key time management
correctly) Monitor stock control, order & general supply needs of the client Maintain proper order customer queries Ensure customer satisfaction Manage general admin for the respective job function (Filling Correspondence etc.) Abilities & Traits Ability to work with high degree of independence Key time management