Perform supplier invoice data entry.• Review supplier journal entries and payments in the ERP system.• Perform General Ledger (GL) and subsidiary ledger reconciliations.
Issue Debit Notes (DN).• Review Invoice and Credit Note (CN) journal entries and receipts in the ERP system.• Perform General Ledger (GL) and subsidiary ledger reconciliations.
You will promote our training courses and membership offers to corporate clients and individual learners, adapting messages for HR, L&D and technical teams.
You will generate enquiries, follow up on prospects and manage end-to-end proposals, quotations and enrolments.
You will keep an active sales pipeline in the CRM and identify new market opportunities for courses and membership plans....
Own end-to-end delivery for assigned ICT infrastructure projects, from initiation through testing, commissioning and handover, ensuring scope and timelines are met.
Create and maintain clear project execution plans, schedules, budgets and resource lists to keep multiple projects on track.
Track project progress, milestones and costs, raise and manage change control, and close out issues to maintain delivery quality....