emails from customers when Sales Executive are not available Prepare quotations and contracts Manage orders other departments to ensure customer queries are all handled quickly Develop and maintain filing systems
emails from customers when Sales Executive are not available Prepare quotations and contracts Manage orders other departments to ensure customer queries are all handled quickly Develop and maintain filing systems
start and end of the day. Ensure and maintain WIP at all production processes to ensure continual throughput so that the required expertise and skills are available to produce necessary output.
Quality
appropriate action.
maintaining of budgets for events
risk management. Weekly and monthly budgeting for all companies. Cash flow analysis. Asset financing and presenting bookkeeping functions. Presentation of all books to auditors on a monthly basis. Qualifications and Word. Bcom Accounting Degree. Minimum 3 years post article expertise. Salary from R20 000 to R25 000
looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, and staff discounts invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
field labeling in all applications and tools Responsible for full data update on XPlan, post the financial planning function in IWP. Check and ensure that all final plans are compliant and saved on XPlan Ensure Be present in all compliance officer meetings with your Financial Planner. Address all remedial actions NAV (internal software), IT, Systems & KPIs All client records and tasks to be managed and maintained Full awareness and understanding of information available on NAV to support the Financial Planner. Liaise
field labeling in all applications and tools Responsible for full data update on XPlan, post the financial planning function in IWP. Check and ensure that all final plans are compliant and saved on XPlan Ensure Be present in all compliance officer meetings with your Financial Planner. Address all remedial actions NAV (internal software), IT, Systems & KPIs All client records and tasks to be managed and maintained Full awareness and understanding of information available on NAV to support the Financial Planner. Liaise
labeling in all applications and tools
Responsible for full data update on XPlan, post the financial
planning function in IWP.
Check and ensure that all final plans are compliant and saved on XPlan
Ensure
present in all compliance officer meetings with your Financial Planner.
Address all remedial actions
software), IT, Systems & KPIs
All client records and tasks to be managed and maintained
/>Full awareness and understanding of information available on NAV to support the Financial Planner.
Liaise
and procedures. Ensures wanted merchandise is available. If stock levels are not adequate, informs management staff retention. Ensures that all staff adhere to compliance requirements in all areas of operational activity