and MNL with respect to labour and machine time capture, business governance, professional reporting, project documentation of work and procedures is appropriately captured and produce advanced professional level reports
all documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report Prepare
ies:
reconciliation, general ledger reconciliation
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
Duties:
existing membership: Ensure new members details are captured correctly Ensure member are invoiced correctly renewals Add/Improve on membership info currently captured Maintain all membership records Transfer membership
existing membership: Ensure new members details are captured correctly Ensure member are invoiced correctly renewals Add/Improve on membership info currently captured Maintain all membership records Transfer membership
metrics and consistently achieving minimum metrics. Capturing and recording sales call details 100% in the CRM