Prepares daily sales analysis report. Prepare, check, and post statement banking daily which includes following up with customers regarding account status and payment. Send out month end debtors' statements
Prepares daily sales analysis report. Prepare, check, and post statement banking daily which includes following up with customers regarding account status and payment. Send out month end debtors' statements
leave, and maternity leave on Sage 300 People). Checking overtime hours (accuracy and ensuring that they they are updated correctly on the system) Checking the fixed-term contract renewal dates and communicating communicating the dates to HR administrators to update the status of the contract. Processing salary increases, performance/annual
processing and following up on applications (also checking that applications are
completed correctly) all
new business and/or client servicing;
as well as uploading quotations meeting with the
clients;
debtors for payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience
in a timely manner. • Provide reports on debtor status and aging of accounts. • Collaborate with the finance
Completing of applications forms for new suppliers Checking and processing of all supplier invoices (inventory accounts are processed daily on system Margins checked and payments made accordingly SAFEX statements
vehicle dealers based on business scale and risk status.
year cycle. Actively assessing, Identifying and checking clients portfolio, segmentation
client servicing. Checking that the Record of Advice (ROA) and FNA mirror
full-year Tax. Prepare Entity's Tax Schedules. Check accuracy of Tax Returns. Confirm Submission of Tax consistently with international specifications. Backup, to check and confirm, People & Culture Department's Salary