llent client services skills
report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank
stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management pressure Key Performance Areas: • Team leadership: direct and manage a large team of employees within the and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management pressure Key Performance Areas: • Team leadership: direct and manage a large team of employees within the
Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager interpersonal skills in fostering collaboration. Able to direct and lead team and external departments to produce
implement risk management strategies. Plan and execute audit engagements, including data analysis and the implementation of audit recommendations and execute remedial actions. Stay updated with the latest financial roles. Experience in developing and executing audit plans and evaluating internal control systems
PAYE, UIF, SDL, VAT, etc. Liaising with clients directly. Supervise and train junior and intermediate accountants the processing of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
PAYE, UIF, SDL, VAT, etc. Liaising with clients directly. Supervise and train junior and intermediate accountants the processing of client information receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, (e.g. assist audit teams to ensure that audit projects are executed and performance targets are achieved. Build and
qualified to act as an audit manager reporting directly to senior audit managers. You will also gain valuable technical matters, communicate with clients and report directly to partners. You will also gain valuable experience
and determined; structured and precise in the execution of tasks and assignments; day to day planning