BookJob search results in: Jobs in Gauteng

Coordinate production of marketing materials, literature, branded items, point - of - sale material Book relevant adverts according to schedules signed off by marketing manager (print, radio, social m

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

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

nage the AVI mailbox and any queries regarding assessmentsManage the candidate feedback tracker and book candidate feedbacks within 3 months of candidate placement Stats Report:Provide operational rep

Invoicing.Delivery notes.Time sheets for employees. Vehicle log book reconciliations.Debtors collections.Petty cash.Knowledge of video editing would be an advantage or willing to learn.Simple stock control. Setting up appointments for owners

Invoicing.Delivery notes.Time sheets for employees. Vehicle log book reconciliations.Debtors collections.Petty cash.Knowledge of video editing would be an advantage or willing to learn.Simple stock control. Setting up appointments for owners

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

AND PERFORMANCE FOCUS AREAS 1. Portfolio Management Actively Manage Client Portfolio to ensure loan book sustainability and growth. Facilitate meetings with clients / partners / intermediaries to asce

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

e monthly financial activities and preparation of financial reporting.Specific ResponsibilitiesCash book duties loading of transactions into Sage accounting system.Monthly bank reconciliations.Prepara

tion of a credit policy, approval and processing of credit notes.Strong focus on the Nutcia debtors book and the DSA Export book.Champion the consolidation of Audit process from request to submission.

es & ResponsibilitiesAssist in running of circulation desk (issuing, renewal & returning of book loans) Daily handling of newspapers (including scanning and clippings) Daily handling of journa

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

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

clients. Supporting projects related to the implementation of the Interest Rate Risk in the Banking Book (IRRBB) and the Fundamental Review of the Trading Book (FRTB) Contributing to project related t

or channels queries to correct role players.Assist the PEO and Business Manager with ad - hoc tasks.Book venues, arrange catering, collate meeting documents for discussions, and liaise with IT on requ

stakeholders in order to enhance lead time and improve service levels, management of supplier order book. Weekly meetings with suppliersOrder placement and confirmationsContinues improvement actions t

within mandate levels in order to place quality assets, in line with responsible lending on to the book and continued risk management across all stakeholders.Job ResponsibilitiesValidate client and s

ess travel, kindly ensure that the vehicle is fit for purpose by ensuring that the vehicles service book and license disc is up to date and conduct a vehicle inspection before commencing with a work -

esponsibilitiesMonitor and control the Revenue Systems office.Check and review monthly Revenue Cash book (RCB)Oversee and maintain effective control of all Private Hire accounting functions.Monitor 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,

amounts on allocated customers effectively and without delayTo prevent ageing on allocated debtors bookTo build and maintain customer relationsTo deliver exceptional customer servicePrimary Descripti

ders Job Knowledge Corporate credit Intensive reconciliation and allocation on large accounts Large book values in excess of 80 Million MS Excel advanced Eppix Converged Business knowledge Microsoft o

arnes & Noble has a special place in the community, and this holds true whether you shop in our bookstores or in our Cafes. Baristas make the experience special by welcoming each guest and creatin

as per collection scriptEnsure customer engagement and conversation is recorded on the Credit Note BookEducate customers on credit offering/sProfileMatric and studying toward a diploma/degree/certifi

Reels, and assist with paid ads and copywriting. Perform routine administrative tasks efficiently. Book flights and manage other travel arrangements. Communicate effectively with clients, vendors, an

nd Tier 2 Vendor product people to design and determine the daily, weekly, and monthly core AMS run book processes. Responsible for producing and maintaining all design documentation including process

n meet themGenerate leads and grow existing relationships, maintaining an accurate, detailed client book, and developing an active, repeat customer baseMake cold calls or perform warm outreach, puttin

irements and understanding of complexity and expected timeframes based on the approved strategy and Book of WorkExperience with procurement, designing cost effective commercial models to enable decisi

er data for CRM system or other client list as required. Continue to build Customer relationship by booking follow - up appointments Invite customers to on counter events to strengthen Brand loyalty G

r a 1 Year Contract position in Ireland.For Successful Candidates, The Company Will Action The BelowBook and pay for flightsBook and pay for visas and work permitsFacilitate accommodationOrganise indu

egal entity management responsibilities including adhering to Citi legal entity policies and entity booking conventions and expense management.Financial planningCapital management.Maintaining a strong

f accounting systems, CMS would be advantageous Responsibilities:Collection of the companys debtors book aiming to reduce debtors days outstanding, and 90 days+ to a minimum levelMonthly collection ta

t functions such as operations. Assist in setting up adequate infrastructure to facilitate dealing (book platform, PPG, CA monitoring, seeing approvals with TCRM/GMR/LC etc). Drive/follow Financial Ma

iteTo carry out regular inspectionsTo be responsible for the prompt attention to the communications book procedure.To attend certain regular meeting with clients, where minutes need to be taken.All pr

ts. Lead the execution of commodity shipments including coordinating clearances, planning, capacity booking, efficient oversight of loading operations, coordinating documents for border clearances, tr

amounts on allocated customers effectively and without delayTo prevent ageing on allocated debtors bookTo build and maintain customer relationsTo deliver exceptional customer servicePrimary Descripti

orizon: Play a pivotal role in reserving for the Company's Group Sub - Saharan non - life multiline book. Exhibit your finesse in the preparation of quarterly and annual reserving processes, meticulou

VIP PayrollCostingInventoryAnnual auditsVAT returns managing staffMonthly financial statementsCash bookFixet Asset modulesDebtorsCreditorsDesired Skills sageVIPFinancial StatementsBalance Sheet Revie

Liquor Distribution company based in Johannesburg (Sandton).ResponsibilitiesComplete the form (POD Book of Transporter e.g.: RTT) in terms of where the stock has been loaded from, where it is going a

s. Perform other job - related tasks as assigned by Industrial Quality Engineer/Manager Car History Book compilation Performance measurements: Defects per Unit (DPU) External Demerits CONQ S1.1 Cost o

Job Id: 23664898The Trader is responsible for overseeing some of the trading book and managing book risk, in coordination with the Trading team. The overall objective of this role is to ensure book tr

y, be kind to the environmentand remain financially viable so we may continue."NOW HIRING TEMPORARY BOOKSELLERSDo you like books? Would you like to help fellow booklovers find their next favorite read

mes; ensure the desired balance between risk and reward; and protect the quality of the Banks asset book through the cycle.The role incumbent will be expected to have a finely tuned sense of risk - ta

nd 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

are happy and confident in themselves, ready to take on the future.We extend an open invitation to book a tour of the school. Come and explore our campus and its world - class educational facilities

are happy and confident in themselves, ready to take on the future.We extend an open invitation to book a tour of the school. Come and explore our campus and its world - class educational facilities

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.Strateg

ownership for and providing specialist expertise during analysis, monitoring, and reporting of the book segmentation, tactical strategies, campaigns (calls/digital) and solutions for pre - delinquent

low and working capital including:Identify potential errors and misallocations of the Trade Debtors Book.Credit vetting of new applications.Relationship building and knowledge of relevant customers.Co

Job Id: 23664898The Trader is responsible for overseeing some of the trading book and managing book risk, in coordination with the Trading team. The overall objective of this role is to ensure book tr

nager: CreditJob PurposeTo recommend and or grant credit in order to place quality assets on to the book and continued risk management across Nedbank.Job ResponsibilitiesValidate client and supporting

ew clients.The candidate will be expected to contribute towards sustaining and growing a profitable book of business whilst enhancing the brand and reputation of Emerald on a day - to - day basis.What

important and confidential company documents.Maintain a company calendar and schedule appointments.Book meeting rooms as required.Distribute and store correspondence (e.g. letters, emails and package

alTake minutes for all our meetingsSet - up meetings for NHI WG and taking minutes for every meetingBook and request travel for team members (Medical Affairs)Get quotation from travel Office check if

A medical bureau based in Murrayfield, Pretoria, requires a credit controller to manage the debtors book and collection of monies related to medical billing and private medical clients. Responsibiliti

cross the Construction Bonds & Guarantees division.Grow the Construction Bonds & Guarantees book of business.Management of the construction bonds & guarantees team (portfolio managers/unde

cross the Construction Bonds & Guarantees division.Grow the Construction Bonds & Guarantees book of business.Management of the construction bonds & guarantees team (portfolio managers/unde

ke ownership of the commissions receipt and processing, and Invoicing with the finance division, of book acquisition transactions, and conduct regular reconciliations for payments.Maintain the orphan

within mandate levels in order to place quality assets, in line with responsible lending on to the book and continued risk management across all stakeholders.Job ResponsibilitiesValidate client and s