with excellent experience working on, setting up, managing, and reporting on Gohighlevel. You will also need Work with Marketing, pertaining to optimising and managing Gohighlevel CRM. Set up employees on Manatal. OR Degree in Business Administration, Management, or a related field. Expert level on Gohighlevel CRM productivity tools. Attention to detail and accuracy in managing information and documentation. A working knowledge
with excellent experience working on, setting up, managing, and reporting on Gohighlevel. You will also need Work with Marketing, pertaining to optimising and managing Gohighlevel CRM. Set up employees on Manatal. OR Degree in Business Administration, Management, or a related field. Expert level on Gohighlevel CRM productivity tools. Attention to detail and accuracy in managing information and documentation. A working knowledge
account information Recording of all Site queries relating to cash up variances, noting all stages of investigation
account information Recording of all Site queries relating to cash up variances, noting all stages of investigation
Telephone system, WiFi Any issue must be reported to management immediately and these issues must be prioritised element of your function must be understood in relation to that client's specific policy wording and/or
Telephone system, WiFi Any issue must be reported to management immediately and these issues must be prioritised element of your function must be understood in relation to that client's specific policy wording and/or
alongside the Sales Manager
Working alongside the Sales Manager Managing new accounts for Customers Managing all admin task required required for the general office and management Banking Manage the filing systems Compiling daily, weekly and
Working alongside the Sales Manager Managing new accounts for Customers Managing all admin task required required for the general office and management Banking Manage the filing systems Compiling daily, weekly and
book -debtors clerk in place but manage the 60 days accounts Managing creditors book /creditors clerk reports Verifying and releasing daily payments. Manage warranties Warranties processed by junior accountant Financial Statements and GAAP standards Ability to manage Accounts Payable and Accounts Receivable Good understanding