operation of the business unit with regards to General Assistant functions while adhering to the company These general assistance duties will be as per business units’ operational needs and the General Assistant Requirements Grade 12 Product knowledge The post General Assistant – Alberton appeared first on freerecruit
Maintain the cashbook of various accounts, posting general ledgers on SYSPRO and process and control petty petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and handling
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee register, Reconciliation, Depreciation, cycle counts. Banking – Monitoring and forecasting of cash flow, compiling compiling of reports, payment preparations, Bank reconciliations of local and foreign accounts, Cash management
effectively assisting customers over the phone with both general and specific inquiries, ensuring a consistent standard leads/queries Assist with application queries Assist with general product queries Contact customers to provide installation advantage Other requirements Working knowledge of Banking systems/industry advantageous Fluency in English
inspections, building inspections, attending to general repairs, cabeling as required Valid drivers license inspections, building inspections, attending to general repairs, cabeling as required Valid drivers license inspections, building inspections, attending to general repairs, cabeling as required Valid drivers license
accounts
community service experience
Pastel Accounting Ensure correct allocation to general ledger accounts Processing of month end journals 3years in processing creditor transaction and/or general finance Certificate in Bookkeeping and/or administration
Pastel Accounting Ensure correct allocation to general ledger accounts Processing of month end journals 3years in processing creditor transaction and/or general finance Certificate in Bookkeeping and/or administration