journals, vat, cashbook, GL recons, creditor recons and bank statements. Knowledge on Stock/Inventory will be
via Standard Bank Business Online Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the the bank statement Prepare monthly import payment schedule and capture import journals Capture all payments
system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to
system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to
via Standard Bank Business Online Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the the bank statement Prepare monthly import payment schedule and capture import journals Capture all payments
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
Customer Sales Representative, City Centre, Durban City. Company Name: SuProN Direct Marketing Company
and identify sales leads through customer cold calling Establish, develop, and maintain positive business implement and maintain weekly customer call list Submit weekly call sheets and sales reports to the Branch
and identify sales leads through customer cold calling Establish, develop, and maintain positive business implement and maintain weekly customer call list Submit weekly call sheets and sales reports to the Branch