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ermine the strategic direction of work priorities. Contractor Management (37.2 Agreements, Vetting, booking of medicals, compiling of safety files, booking of required training; Permit to work) Incide

y and / or responsibility.Prepare for and attend meetings.FinancialMeet budget responsibility for a book of business.Monitor renewals, lapsed policies and new business with monthly report back.Ensure

iculous & self - driven Debtors Controller to ensure the timeous collection of the companys Debtors Book in order to optimize cash flow, minimize risk and reduce outstanding Debtors Book to an accepta

nt Manager delivers exceptional service and a valuable solution. The position will manage a defined book of business aligned by customer segment within a geography and will be accountable for the comm

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal, professi

*Passport *Experience needed We're testing Monday to Friday please contact the HR - coordinator to book for a test driving today on Cell phone (069 127 5511) Mr Matsepe Please to applyWhatsApp me.+27

ial Reporting Annual Tax Pack.Returns Monthly VAT GL Recon.Review FSP Calculations and Returns Cash Book.Management of the Bank Payments process.Cash Management Reporting All Reconciliations.Position

operational targets are achieved consistently Scanner Control Issue scanners to all operators daily.Book out scanners on the electronic app.Receive scanners back from operators, inspect scanner for da

operational targets are achieved consistently Scanner Control Issue scanners to all operators daily.Book out scanners on the electronic app.Receive scanners back from operators, inspect scanner for da

s and background checks on shortlisted candidates and provide feedback to the relevant stakeholders.Book and co - ordinate the logistical arrangements for the recruitment and assessment process (inter

ccurate manner.Monthly generation of customer invoicesDaily capturing of supplier invoicesDaily cashbook processingQualificationsProven experience as an Executive Assistant.Excellent organizational an

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal,

operational targets are achieved consistently Scanner Control Issue scanners to all operators daily.Book out scanners on the electronic app.Receive scanners back from operators, inspect scanner for da

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal,

RequirementsGrade 123 years Creditors reconciliation in a Retail environment and working with high book values with strict deadlinesRelevant accounting diploma or degree advantageousCompetency Requir

epares reconciliation schedules for more complex account balances and reviews schedules prepared by bookkeeper and to ensure that the balance sheet is appropriately reconciledPrimarily responsible for

List of resident Medical Aid Status and be aware of statusEnsure that Residents complete the outing book/listEnsure that the residents families and visitors are orientated correctlyEnsure that the Doc

s in the RSA region. As an Account Manager, you will be expected to liaise with an already existing book of clients, grow and develop relationships as well as foster new client relationships, ultimate

t all times during this Agreement act in clients best financial interest;operate a transparent open book approach to the financial management of the services;expenditure management and approvals; andf

ients which can be minesGeneral assistance for technicians and engineersTechnical stock control and book backsGeneral administrative workGeneral house keeping Testing of units, including test document

end or implement changes to improve productivity, profitability, growth and the quality of assigned book of business. Decline unsuitable risks. Ensure Reinsurance is in place where necessary.Ensure th

ness, that is, geography, customer, channel and product in developing information views of business.Book of work contribution: Build innovative finance business case financial information, insights an

nagementArrange and coordinate PMC, Board and Committee meetings as well as Annual General Meetings.Book rooms, catering, and equipmentCompile and finalise meeting agendas in consultation with the Com

ayment within 15 working days.Payments received from third parties must be reconciled with the cash book and an allocation request sent to Finance daily (recoveries)Ensure that all liability refunds d

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal,

ebtors contracts Sending client account statements General debtors admin Work closely with external Bookkeepers & Accountants Liaising with clients Resolving general client queries Filing Client w

employees of and assist with required travel documents for flights, visas or passport requirements.Book accommodation and tickets accordingly.Ensure compliance with all relevant travel policies and p

end or implement changes to improve productivity, profitability, growth and the quality of assigned book of business. Service, grow and maintain renewal policies. Confirm rating and cover on endorseme

ent, and contributing to effective digital marketing strategies.We have inbound Clients who fail to book meetings, and your job is to check out their site/business and figure out something smart to sa

e OpportunityThe Debtors Controller will be responsible for the management of the Corporate Debtors book, reconciliations and queries in line with the departments policies, processes & controls in

ansactions and complete the posting processVerify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledgerBring the books to the trial balance stage

clean and comfortable for all riders Schedule regular car service appointments and report any issues Book car wash and detailing services to maintain interior and exterior cleanliness of the car

processing of customer invoices.2. Daily processing of supplier invoices.3. Reconciliation of cash book.4. Weekly processing of petty cash.5. Monthly reconciliation of creditors.6. Capturing of payme

tes for strategic assets. Regularly review valuations, write - downs, exit strategies of the equity book, and develop a plan to sell less strategic assets to free up resources. Ensure the timeliness a

s his reporting managers.Key Result AreasMaintains confidentiality of informationArrange functions, book venues and make travel arrangementsManages diariesCompleting tasks of a personal nature on beha

processing of customer invoices.2. Daily processing of supplier invoices.3. Reconciliation of cash book.4. Weekly processing of petty cash.5. Monthly reconciliation of creditors.6. Capturing of payme

with Accounting for payments of suppliers. Arranges traveling (e.g. Visas, Airplane tickets, Hotel booking) for directors, visitors and employees of the company. Oversees the company Time and Attenda

llateral, covenants and undertakings; and credit migration of clients on/off the Watchlist and NPLs book.Adhere to Banks lending protocols, risk management policies and procedures and ensure that they

d provide appropriate updates on the progress of the onboarding.Job ResponsibilitiesManages the KYC book of work New Business/Renewals for your designated Front Office to prioritise active requestsBui

ing emerging markets. Experience developing credit scorecards and modelling, enabling optimal asset book building. A broad experience in a channel - driven sales organisation. The ability to articulat

Coordinate the hiring process, interfacing with the Talent Acquisition team to identify candidates, book interviews and facilitate the entire process on behalf of the team. Facilitate and resolve when

value - added finance and insurance products.Manage and maintain the finance and insurance debtors book and effectively manage the applicable administration and other related processes.Provide specia

reatment. Prepare a detailed cost estimate3. Pre - Production Ensure availability of required crew. Book crew, equipment and obtain necessary permissions. Schedule and attend work - in - progress and

ents sectorExperience working with multiple projectsResponsibilitiesPerform all skills necessary to book and arrange functionsCreating exciting and out of the box itineraries for events & incentiv

security related certificates or diplomas optional, Network +, and Security+.Understanding of CISSP book of knowledge.Education, Qualifications, And Special TrainingMatric certificate;Registered with

rns by adhering to the returns policies and procedures, reporting all returns, checking the returns book, and conducting maintenance on the returns book; ensuring that returns do not exceed the target

arnes & Noble has a special place in the community, and this holds true whether you shop in our bookstores or in our Cafs. Booksellers are the heart of our stores who help make each store special

ReportingEnsure that cash allocations are captured in the correct periodTimeously closure of the AR books and revenue recognitionProvisions are adequate and supportedChallenge CBU landing cash options

e Successful: Knowledge of reconciliations. Managing queries with OGSC.Bank reconciliations on cash book.If you live in a city, chances are we will give you a lift or play a role in keeping you moving

tertiary education ; 1 Publication (peer - reviewed article or peer - reviewed conference paper) or Book chapter(s), recognized articles outputs, or industry - recognized outputs in a commensurate fie

ms to guarantee good relationships with clients.Some Of The Daily TasksCash collection on a defined book of businessAble to achieve cash collection, DSO, outstanding debt and Unapplied cash targetsAch

in our a well - established, proudly South African company with a global footprint and a full order book. In this role, you will serve as a linchpin in their projects, meticulously converting conceptu

ssed and paid within the payments terms stipulated.Able to manage a team that does monthly payments book value of over R500m.Manage payments that include rebates.Mange vendor master filesManagement an

value - added finance and insurance products.Manage and maintain the finance and insurance debtors book and effectively manage the applicable administration and other related processes.Provide specia

stry related experience; 1 Publication (peer reviewed article or peer reviewed conference paper) or Book chapter(s), recognized articles outputs or industry recognized outputs in a commensurate field.

nagement, ensure that prices and margins are implemented at the customer and help direct reports to book the businessP&OEnsure a high performance business team is in place by the recruiting and de

ny given market and /or territory. Applying ownership, accountability, and autonomy for your entire book of business, you'll work through and with multiple teams and stakeholders internal and external

with a Diploma Required Competencies (skills, Knowledge And Behavioural Attributes) Knowledge Basic book - keeping knowledge Budget Control Capital, Computer, Audio visual, Running Diary management Do

d maintaining a range of external relationships. The ideal candidate has an extensive experience in book keeping and everyday operational finance matters, with approx. 5+ years of practical working ex

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal,