Financial Advisors and sales executives. To provide service excellence in daily tasks when assisting colleagues colleagues and clients with queries, providing correct information and advice to serve as the link between Sale and to ensure that our clients experience service excellence. Schedule and prioritize the workload
Medical Aid Administration & Servicing:
Management Accountant in his absence.
Assist with correction and maintenance of Material Master information
liaise with Factory system roles & initiate corrective action where necessary.
Accountant in his absence.
Accountant in his absence.
Management Accountant in his absence. Assist with correction and maintenance of Material Master information liaise with Factory system roles & initiate corrective action where necessary. Collate and prepare daily or areas of concern to management within own department and area of responsibility. Ensures compliance wasteful and irregular expenditure. 4. Customer Service: Maintains effective working relationships with external) towards rendering highest quality of services. Represent in meetings with relevant stakeholders
Management Accountant in his absence. Assist with correction and maintenance of Material Master information liaise with Factory system roles & initiate corrective action where necessary. Collate and prepare daily or areas of concern to management within own department and area of responsibility. Ensures compliance wasteful and irregular expenditure. 4. Customer Service: Maintains effective working relationships with external) towards rendering highest quality of services. Represent in meetings with relevant stakeholders
prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve (GRN's) are correctly matched when processing and resolve discrepancies with the Inventory department. Processing
prepaid shipments with the relevant Logistics Department as well as managing ETA communications.
prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve (GRN's) are correctly matched when processing and resolve discrepancies with the Inventory department. Processing
statements generated by the audit and bookkeeping departments, · Complete Income Tax Returns, based on the been prepared for by the Audit and Bookkeeping Department · Attach all necessary documentary proof to the GreatSoft · Checking Assessments against original and correct tax calculations to identify differences · Informing