maintain accurate Master Data for all customer accounts.
maintain accurate Master Data for all customer accounts. Ensure all new account openings are supported Master Data List. Keep SAP records current with all correspondence and interactions with customers. Dunning customers for timely collections. Assist in categorizing the customer base according to the company's accounts. Prepare all necessary documentation for the legal process, including all relevant correspondence
maintain accurate Master Data for all customer accounts. Ensure all new account openings are supported Master Data List. Keep SAP records current with all correspondence and interactions with customers. Dunning customers for timely collections. Assist in categorizing the customer base according to the company's accounts. Prepare all necessary documentation for the legal process, including all relevant correspondence
Continuous market and product research. Product categorization and administration. Feedback on efficiency
Continuous market and product research. Product categorization and administration. Feedback on efficiency
Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Process all credit/overpayments
Complete all duties as assigned by the Finance Manager and the Financial
/>Process credit card payments
Send Attorneys all the Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Process Rentals schedules
Monthly
focus of the role is to ensure all agreed actions are executed on time and all external stakeholder related Offices;
focus of the role is to ensure all agreed actions are executed on time and all external stakeholder related Labour Offices; Ensure that minutes are kept of all external stakeholder engagement meetings and made available in 3 three working days; Compilation of all quarterly provincial labour centre reports withing items agreed to in all external stakeholder engagement meetings; Track the progress of all action items, claims track and resolve all invoices rejected by the Compensation Fund; Evaluate and prepare all invoices short
focus of the role is to ensure all agreed actions are executed on time and all external stakeholder related Labour Offices; Ensure that minutes are kept of all external stakeholder engagement meetings and made available in 3 three working days; Compilation of all quarterly provincial labour centre reports withing items agreed to in all external stakeholder engagement meetings; Track the progress of all action items, claims track and resolve all invoices rejected by the Compensation Fund; Evaluate and prepare all invoices short