quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously payments at month end by the suppliers. Ensure that all invoices are processed before the due date. Prepare Prepare reconciliations per supplier, noting all credit note requests and queries raised. Liaise with suppliers as well as internal suppliers. Data capturing of all invoices on an excel control sheet. Communicating
1. Promote Sales of automotive parts 2. Assist all customers in selecting parts in an informed and professional per company policy 6. Keep an up to date record of all transactions made. 7. Answer phone calls, providing estimates to ensure that the parts that are ordered and all pricing is in line with the estimate. 9. Provides Ensure that all internal requests for Parts are billed on a service repair order 14. Ensure that all charge sales are assigned by the customer 15. Ensure that all customers recieve a copy of their invoice 16. Issuues
timely and accurate financial statements Ensure that all statutory requirements of the organization are met requirements (PAYE, VAT and Annual tax) Prepare all supporting information for the annual financial audit audit and liaise with the External Auditors. Prepare all supporting information for the annual BEE Verification Maintain complete and accurate information for all financial transactions Develop and maintain financial the management of all leases, contracts and other financial commitments Monitor all legislation relevant
1. Promote Sales of automotive parts 2. Assist all customers in selecting parts in an informed and professional per company policy 6. Keep an up to date record of all transactions made. 7. Answer phone calls, providing estimates to ensure that the parts that are ordered and all pricing is in line with the estimate. 9. Provides Ensure that all internal requests for Parts are billed on a service repair order 14. Ensure that all charge sales are assigned by the customer 15. Ensure that all customers recieve a copy of their invoice 16. Issuues
and courteous responses to all internal and external calls received. Ensure all calls are transferred to receiving visitors is informed promptly. Ensure that all windows and doors are closed properly to ensure security reception ablutions are kept clean and tidy at all times. Hand over all relevant keys to the MD PA at the end day, after locking up. Administration Ensure that all filing is done correctly and that the files are stored PA to order. Send required and relevant emails to all staff. Matric • 2 years or more prior reception experience
expertise and specialist knowledge. Ensuring that all Mining Employees receive relevant training to enable perform their daily tasks in a safe manner. Ensuring all Mining facilitators adhere to the MQA code of conduct are familiar with all company and legal requirements and changes. Ensuring that all training material and legislation. Making sure all reports are accurate, plan and prepare all training interventions, and and the company standards/policies. About you: (All requirements below are essential unless otherwise
expertise and specialist knowledge. Ensuring that all Mining Employees receive relevant training to enable perform their daily tasks in a safe manner. Ensuring all Mining facilitators adhere to the MQA code of conduct are familiar with all company and legal requirements and changes. Ensuring that all training material and legislation. Making sure all reports are accurate, plan and prepare all training interventions, and and the company standards/policies. About you: (All requirements below are essential unless otherwise
proactive approach to all projects and maintain an excellent working relationship with all clients and members opportunities with the client. Provide strategic input on all account activities. Engage in client services duties: Ensure that communication flows effectively between all the relevant parties. Create project plans and timelines approval or modification. Debrief the relevant teams on all changes/edits from key client. Monitor job progress each job, follow up on a job progress, and meet all deadlines. Constantly provide insight and direction
proactive approach to all projects and maintain an excellent working relationship with all clients and members opportunities with the client. Provide strategic input on all account activities. Engage in client services duties: Ensure that communication flows effectively between all the relevant parties. Create project plans and timelines approval or modification. Debrief the relevant teams on all changes/edits from key client. Monitor job progress each job, follow up on a job progress, and meet all deadlines. Constantly provide insight and direction
Must be able to work independently Experience in all 4 major banks Salary market related Please send your with 4 years' experience in Bond registrations. All 4 major banks Work independently Market related salary Must be able to work independently Experience in all 4 major banks Salary market related Pretoria East