of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with queries
date on all legislative and industry requirements. Admin duties as per employees that save a portion of their with the company. Responsible for salary advance data and ensuring deductions reflect correctly on the invoice, proof of payment and certificate data. 3. HR and Company Admin Duties: Ensuring employees that work
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications in Syspro, Pastel, or other IT systems. Advanced Excel skills. Minimum of 2 years in a management position
ensuring handover for timeous payment. Cover reception as and when required. Please consider your application
adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly and Training students through small business hub. General Admin: Management of team members (bookkeepers). Timesheets programs; Xero or Sage or Other Draftworx/Caseware Excel (advanced), Outlook, Word Position will be office
Advanced computer literacy skills including MS Excel • Significant experience in a debt management or with the ability to review and interpret financial data to drive decision-making • Exceptional interpersonal the debtor's department, fostering a culture of excellence, efficiency, and continuous improvement • Performance improvement to ensure optimal financial health and customer satisfaction • Sales and relationship management: Advanced computer literacy skills including MS Excel • Significant experience in a debt management or
systems/API integrations) Power BI is essential Advanced Excel Financial Modelling experience Ability to interpret maintain and work with large volumes of financial data accurately and efficiently A good understanding of confidentiality Self-motivated individual Excellent time management skills Ability to see the “big
industry. Computer skills: Excel , Word and MS Office Duties: Liaising with clients Data Capturing Processing
(especially Excel) • Excellent numerical and analytical skills • Attention to detail and accuracy in data entry (especially Excel) • Excellent numerical and analytical skills • Attention to detail and accuracy in data entry
Operations Team, including sales orders (for prepaid customers) Any adhoc requests from Management Operations Direct reports and management of the following staff: Data Capture Clerk o Administration Clerk Management