accounts, preparing and sending out client statements/age analyses, collecting funds from debtors, finalising
monitoring stock reports: sales/rate of sale/stock status/aged stock Liaising with merchandising companies Promotional assigned channels / retailers Completing Deal Plans for all focus deals with clear execution strategies and complete
principles are adhered to throughout the record life- cycle.
The incumbent will assist the Records (in all formats – paper, electronic, graphic etc.)
maintained (in all formats – paper, electronic, graphic etc.) Classifies, indexes and stores all received business of new client correspondence received. Attends to all queries and responds to requests for the retrieval principles are adhered to throughout the record life- cycle. The incumbent will assist the Records Management
economic environment. The FM oversees operations across all 3 offices – Sandton, Cape Town and Durban. Ideally bookkeepers, 1 clerk and 1 accountant Assistance with ageing Debtors, allocating resources to assist in collections recruitment and selection process, Onboarding of all consultants and internal staff, including adding
concerns and queries Monthly extraction of creditors age analysis, review and manage with creditors clerks Resolve payment issues with assigned vendors Supervise all inventory control management processes Change of to Ensure monthly that creditors has AP invoiced all supplier invoice, monthly report of open item to
group insurance requirements (PI, Assets, Group life), pensions funds. B-BBEE Certificate Preparation:
Basic, Travel Allowance, Medical, Pension, Group Life, Disability & Commission) Embark on a journey
Basic, Travel Allowance, Medical, Pension, Group Life, Disability & Commission) Embark on a journey
managed appropriately to resolution. Ensure that all standards are observed and procedures are documented Ensure that all standards are observed and procedures are carried out timeously, so that all systems functionality