transaction support and processing: Preparing creditor documentation for payment Processing of creditor payments correct allocation to general ledger accounts Processing of month end journals Assist with Monthly Management secretarial and /or administration experience 3years in processing creditor transaction and/or general finance Certificate
transaction support and processing: Preparing creditor documentation for payment Processing of creditor payments correct allocation to general ledger accounts Processing of month end journals Assist with Monthly Management secretarial and /or administration experience 3years in processing creditor transaction and/or general finance Certificate
SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing of Debtors
metrics and manage the entire sales administration process. They will collaborate with various professionals implement improvements in the sales administration process Coordinate department projects to meet deadlines and implement sales strategy. Manage the sales process (lead generation, closing). Support and guidance In-depth understanding of the sales administration process. Excellent interpersonal and team management skills
payment and COD purchases Creditors processing Debtors processing Petting cash Filing Monthly Bank statements Reconcile petty cash Credit cards - reconcile and process Reconcile and pay SARS Reconcile and pay MIFBA
deadlines, and sales targets Support system use and process optimization Drive profitability through margin business requirements Accounts Oversee adherence to processes in invoicing, Paper trail, etc. Assist the team Provide input to the Management decision-making process The post Senior Journey Designer/Team Leader appeared
metrics and manage the entire sales administration process. They will collaborate with various professionals implement improvements in the sales administration process Coordinate department projects to meet deadlines In-depth understanding of the sales administration process Excellent interpersonal and team management skills
000CTC Duties Journals – Wages and Salary Journal, Process journals as per FM, Credit Card journals as per Fixed Asset Register – keep the FAR up to date, process monthly depreciation Cash Book – reconciliation weekly analysis with FM regarding debtors' issues, processing of customer payment refunds Month end reporting
effectively.
- Familiarity with sales and tender processes.
- Strong customer service orientation.
processing and storing of such Personal Information by MPRTC
or honours must be accredited by SAICA and in process at a SAICA accredited institute Afrikaans as a