technical sales tasks, generate leads and develop relationships with prospective clients Drafting of client
onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook.
onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook.
experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master
organisational wizard, adept at planning and execution. Someone who brings positivity, adaptability, order execution, from accurate purchase orders to on-time delivery. Build enduring relationships based RESPONSIBILITIES: Develop and maintain strong relationships with suppliers to secure the best terms and
organisational wizard, adept at planning and execution. Someone who brings positivity, adaptability, order execution, from accurate purchase orders to on-time delivery. Build enduring relationships based RESPONSIBILITIES: Develop and maintain strong relationships with suppliers to secure the best terms and
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
Key Responsibilities: Project Management: Plan, execute, and manage projects related to Microsoft Modern Stakeholder Management: Build and maintain strong relationships with stakeholders and ensure their needs are are met. Quality Assurance: Develop and execute quality assurance processes to ensure that solutions meet
accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments