Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare month-end journals and accruals. Scan and save cashbook payments. General filing of finance documents and records Managers as required. Archive documents and provide payment details/supporting documents upon request. Manage
Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare month-end journals and accruals. Scan and save cashbook payments. General filing of finance documents and records Managers as required. Archive documents and provide payment details/supporting documents upon request. Manage
Extended Warranty Sales Consultants, Amanzimtoti, South Suburbs. Company Name: Servisure Pty Ltd. Extended Extended Warranty Sales Consultants, Job type: Sales, Period: Permanent position, Requirements: Must have have matric and South African ID. Excellent sales and customer services will be beneficial. Work retail seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Sales position available in Amanzimtoti. This is a contract position. Promoting products Selling installation installation vouchers Matric 1 Year sales experience (Training will be provided) Must have a smartphone
Sales position available in Amanzimtoti. This is a contract position. Promoting products Selling installation installation vouchers Matric 1 Year sales experience (Training will be provided) Must have a smartphone
Reconciliation and payment of foreign creditors Review the imports register for the current payment month Match necessary payment documents Prepare creditors reconciliation for authorization and payments Verify supporting supporting documentation for payment requisitions Process payments via Standard Bank Business Online Prepare Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the bank statement Prepare monthly monthly import payment schedule and capture import journals Capture all payments per the import journal Prepare
Reconciliation and payment of foreign creditors Review the imports register for the current payment month Match necessary payment documents Prepare creditors reconciliation for authorization and payments Verify supporting supporting documentation for payment requisitions Process payments via Standard Bank Business Online Prepare Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the bank statement Prepare monthly monthly import payment schedule and capture import journals Capture all payments per the import journal Prepare
requested the consultant must contact client in order to conduct a proper needs analysis and offer professional weekly reports that reflect leads, quotes and sales as well as the source of the leads, average premium i>Maintain appropriate skills and knowledge in order to provide specialist, professional advice in all Retail Acumen
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing