MAIN PURPOSE To attract and grow our customer base, through a customer facing or supportive role and in doing so increase the market share, turnover and profitability. To provide exceptional customer service by ensuring customer care, a world class shopping experience for our customers, to play a ro
Description Compliance Administrator Location: Somerset West. Department: Compliance Reports to: Head of Compliance Position Overview: The Compliance Administrator will support the compliance team in ensuring that the company adheres to all regulatory requirements and internal policies. This role is
MAIN PURPOSE To attract and grow our customer base, through a customer facing or supportive role and in doing so increase the market share, turnover and profitability. To provide exceptional customer service by ensuring customer care, a world class shopping experience for our customers, to play a ro
and authorized Create invoice in proper format and obtain approval Forward invoice to client Perform reconciliations reconciliations Issue statements and copies of invoices Conduct age analysis and forward to Managers Ensure work commences Process the accepted Job Cards to invoices and send to clients monthly Reconcile job cards control to ensure that all job cards issued are invoiced monthly Prepare statements with the relevant GRN statusstaffing.com today. Should you not hear back from us within 10 working days, please consider your
reconciliations (matching payments to invoices)
well as after-sales parts and services available from their registered agents covering Southern Africa the vast majority of their products are imported from European countries. Only top-quality international Southern Africa. When purchasing a refrigerated display from them, you know the quality of their products will Reconciling bank statements. Prepare customer invoices. Preparation of management accounts. Financial Creditors reconciliations. Capturing supplier invoices to be paid. Sending out customer statements. Inventory
with month end procedures and reporting Process invoices, create purchase requisitions and load payments eWallet Cards Daily, Weekly and Monthly Reporting Invoicing goods in transit and creditor transactions Visit your application unsuccessful if you have not heard from us within 1 week. We will keep your details on file
and authorised Create invoice in proper format and obtain approval Forward invoice to client Perform reconciliations reconciliations Issue statements and copy's of invoices Conduct age analysis and forward to Managers Ensure work commences Process the accepted Job Cards to invoices and send to clients monthly Reconcile job cards control to ensure that all job cards issued are invoiced monthly Prepare statements with the relevant GRN
authorized
understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers