balance sheet recons. • Review reconciliation of all inter-company loan and trade accounts. • Review maintenance foreign subsidiary in accordance with IFRS. • Oversee all payroll activities (Including calculation of sales is adequality insured at all times. • Review of legal agreements. • Ensure all foreign payments are made
walk-in customers over the counter. Manage and control all stock movement, including issuing daily stock quantities Ensure that all relevant information is obtained from customers to ensure the accuracy of all orders, i credit applications and terms and conditions to all new customers. Ensure that no stock leaves the company
assistance for all users, nationally. Troubleshooting and repairing of faulty solutions Management of all Boardrooms testing and monitoring of Proof of Concept deployments All reporting required Responding to calls logged by remote/telephonic support Review, understand and enforce all policies and procedures outlined in the company`s
platform Reconciling creditor accounts and addressing all related queries Balancing intergroup accounts Ensuring Ensuring the accuracy and reliability of information at all times Additionally, the role includes responsibilities statements Reconciling debtor accounts and addressing all related queries Balancing intergroup accounts Performing Ensuring the accuracy and reliability of information at all times The individual may also need to support team
payroll function for three entities.
o ensure that all network elements are monitored on a 24/7 basis.
platform
Inform customers of all relevant comany policies or procedures Follow up on all generated quotations prices ensure all orders received are entered into the Pastel System accurately Ensure all quotations are
with suppliers on orders placed and ETA's To update all out of stock lines on Syspro To obtain letters from ensure that all pack sizes and volume per stocking units are correct on Syspro To adhere to all minimum order & case lots when ordering stock To respond to all emails and queries in a timeous & professional
Inform customers of all relevant comany policies or procedures Follow up on all generated quotations prices ensure all orders received are entered into the Pastel System accurately Ensure all quotations are