respond to repeat sales Invoicing and statements Capturing daily and monthly invoices Preparing and distributing reports, payment remittances and proofs of payments Capturing payments from debtors to all bank accounts Debtor's solicitors and bailiffs. Reporting, Policies & Administration Maintain accurate, up-to-date customer account copies, scan documents and provide general administrative support as and when directed by supervisors Team and the Finance Team Provide information and data reports to internal departments Contribute to team
meticulous and skilled Store Planner to analyse data to provide integrated and accurate feedback to ensure regards to all inventory related queries and issues Data tracking and analysis Communicate and build relationships Generate high level reports utilizing large volumes of data to inform decisions to management The successful and analytical skills Must be able to interpret data and build reports Must have a strong ability to
determined by sales demands management Personnel administration standards compliance management Maximum utilisation CCMA , Training, Recruitment and Personnel Administration Excellent computer literacy (MS Office – Outlook
determined by sales demands management Personnel administration standards compliance management Maximum utilisation CCMA , Training, Recruitment and Personnel Administration Excellent computer literacy (MS Office – Outlook
Coordinate field operations, including site assessments, data collection and monitoring activities, in compliance project progress, and performance metrics, analysing data to identify trends, deviations, and areas for improvement
Coordinate field operations, including site assessments, data collection and monitoring activities, in compliance project progress, and performance metrics, analysing data to identify trends, deviations, and areas for improvement
management of their property. Key performance areas: Administrative duties: Maintain a complete set of accounting qualification At least 5 - 8 years' experience in an administrative or financial environment Experience in the
activities by populating job cards with accurate relevant data & building a record of maintenance. In-depth
collaboration Manage operational systems to ensure data accuracy and availability of information Oversee
Work as a team with the debtor's clerk General administration: Maintain and promote paperless online system