office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash book processing Debtor information and queries Data Capture e.g. manual and EFT cheque advices, reconcile
legislation to Management. Evaluate incident forms, surveys, audits to establish root causes and together with including basic safety induction training. Conduct surveys and audits as required to identify and minimise
are appropriate to facilitate seamless revenue collection Key Responsibilities: Research, Analysis, and Report Preparation: Conduct research and gather data using reliable sources of information Analyze and
staff: 7 – 8 employees. Manage corporate sales, collections, inventory control, and repair and servicing
staff: 7 – 8 employees. Manage corporate sales, collections, inventory control, and repair and servicing
of accounts receivable, including invoicing, collection and cash application activities and the timely
efficiency in data handling procedures Matching of hours for clients, liaising with support teams for data export
mindset with the ability to interpret sales data and make data-driven decisions. Flexibility to work a variety
mindset with the ability to interpret sales data and make data-driven decisions. Flexibility to work a variety
check Reporting, Data and Document Governance Update and maintain procurement master data Ensure all procurement Experience in maintenance or inventory environment as data capturer or administrator (Procurement) 2 years'