Our solutions include debit order processing, payment and switching services, card personalisation and credit card payment solutions. In addition to this we also provide person-to-person payments and value-added Account Manager who will be responsible for managing client relationships and ensuring the success of the accounts plan for visiting clients. Make travel arrangements and accommodation bookings for client visits. Visit all assigned clients within the specified call cycle period. Build strong relationships with clients. Obtain
Our well established client in Tulisa Park is looking for a new team member as there current Bookkeeper orders including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email customer
Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct
Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct
ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing
with existing clients, delivering exceptional support and service. Develop and execute strategic sales company at industry conferences, trade shows, and client meetings. Requirements : Proven success in sales interpersonal and communication skills to build lasting client relationships. Proficient negotiation skills with approach. Strong analytical abilities to identify client needs and propose tailored solutions. Self-motivated
with existing clients, delivering exceptional support and service. Develop and execute strategic sales company at industry conferences, trade shows, and client meetings. Requirements : Proven success in sales interpersonal and communication skills to build lasting client relationships. Proficient negotiation skills with approach. Strong analytical abilities to identify client needs and propose tailored solutions. Self-motivated
Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee stock forecasting of cash flow, compiling of reports, payment preparations, Bank reconciliations of local and
expenses on the credit card statement. Statutory payments – Vat 201 and EMP201 Petty Cash – Petty Cash Box regarding debtors' issues, processing of customer payment refunds Month end reporting – Reconcile debtors'
Our solutions include debit order processing, payment and switching services, card personalisation and credit card payment solutions. In addition to this we also provide person-to-person payments and value-added