industry is currently looking for an E-Commence Specialist , in Johannesburg. Responsibilities: Update stock
Reference: HC002728-Pales-2 The Marketing Automation Specialist contributes to the organizational goals by ensuring performance areas: Marketing Automation system specialist that creates and executes customer campaigns platform, e.g. SAS 360, Adobe or Salesforce. Specialist credential required. Digital design experience education, attending conferences, and reading specialist media. Have the ability to laugh during stressful
Reference: HC002728-Pales-2 The Marketing Automation Specialist contributes to the organizational goals by ensuring performance areas: Marketing Automation system specialist that creates and executes customer campaigns platform, e.g. SAS 360, Adobe or Salesforce. Specialist credential required. Digital design experience education, attending conferences, and reading specialist media. Have the ability to laugh during stressful
call accounts) • Reconciliation of bank accounts on a daily basis • Reconciliation of petty cash accounts disposals • Processing of depreciation journals • Reconciliation of fixed asset register with fixed asset general general ledger accounts • Reconciliation of depreciation as per the fixed asset register with the depreciation statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts a schedule of bad debts provisions raised • Reconciliation and clearing of deposit control / receipting
call accounts) • Reconciliation of bank accounts on a daily basis • Reconciliation of petty cash accounts disposals • Processing of depreciation journals • Reconciliation of fixed asset register with fixed asset general general ledger accounts • Reconciliation of depreciation as per the fixed asset register with the depreciation statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts a schedule of bad debts provisions raised • Reconciliation and clearing of deposit control / receipting
including call accounts) Reconciliation of bank accounts on a daily basis Reconciliation of petty cash accounts journals Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of income statement accounts Accounts Receivable: Reconciliations of accounts receivable ageing with accounts Preparing a schedule of bad debts provisions raised Reconciliation and clearing of deposit control / receipting Bonus provision journals Accounts Payable: Reconciliations of accounts payable ageing with accounts payable
including call accounts) Reconciliation of bank accounts on a daily basis Reconciliation of petty cash accounts journals Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of income statement accounts Accounts Receivable: Reconciliations of accounts receivable ageing with accounts Preparing a schedule of bad debts provisions raised Reconciliation and clearing of deposit control / receipting Bonus provision journals Accounts Payable: Reconciliations of accounts payable ageing with accounts payable
applications Accurately preparing monthly reconciliations of creditors accounts statements against the the full debtors function Performing debtors reconciliations and assisting to resolve queries Liaising with debtors receipts Accurately preparing monthly reconciliations of debtors accounts statements against the
responsibilities include, but is not limited to Reconciliation of accounts across debtor systems; Processing Processing debtor invoices, credit notes and reconciliations of loan accounts across entities; Sending debtor
assets and monthly assessments Balance sheet reconciliations monthly Income statements Matric Bcom Graduate