to: crates and stock - whilst ensuring that all drivers complete their tasks accurately and correctly effectiveness in the depot and within the Sales Admin department. • Answering of calls from customers. • Capturing been received. • Checking all documentation has been handed in by the drivers. • Contacting customers for • Ensure all invoices, credit notes and crate transactions are signed by customers at all times. • Matric
to: crates and stock - whilst ensuring that all drivers complete their tasks accurately and correctly effectiveness in the depot and within the Sales Admin department. • Answering of calls from customers. • Capturing been received. • Checking all documentation has been handed in by the drivers. • Contacting customers for • Ensure all invoices, credit notes and crate transactions are signed by customers at all times. • Matric
Act as the liaison between clients, internal departments, and Business Development Consultants Provide to the Business Development Consultants Monitor all client sites to identify problem areas and potential hold actions Ensure that the Finance department is up to date with all sites on hold Support the Business that all sites, within the renewal period, are identified and contacted in advanced Complete all renewal supporting documentation on the system Ensure that all renewal completed and signed off before month end
Act as the liaison between clients, internal departments, and Business Development Consultants Provide to the Business Development Consultants Monitor all client sites to identify problem areas and potential hold actions Ensure that the Finance department is up to date with all sites on hold Support the Business that all sites, within the renewal period, are identified and contacted in advanced Complete all renewal supporting documentation on the system Ensure that all renewal completed and signed off before month end
completing applications, medical examinations, and all other documentation required for insurance underwriting with regards to our Tax Department, Billing Department, Short Term Department, Fiduciary etc.
experience (preferably in sales)
and recovery of all fees due to the Bank. Interacts proactively with other departments to manage workflow required. Attends to all administrative issues required in terms of the Banks policies for all approved deals approval of the finance of a deal. Ensures that all required information from clients are obtained timeously Cross selling of all the Banks products by forwarding leads to all relevant departments. Client Relationship clients and maintaining them over time. Attends to all clients' financial requests and queries. Provides
Remuneration Manager (Head of Department in Payroll), Linbro Business Park. The position is only open internal as well as external stakeholders. Ensure all deadlines are met according to year plan and legal and levels of accuracy. Ensure legal compliance on all aspects of the payroll functions. Develop and participate Payroll projects. Compile risk assessment in the departments and implementing solution to mitigate risk. The Agreements and Payroll best practices. Code 08 (EB) drivers' license. Advanced MS Office, particularly Excel
in a similar finance department role, preferably in a large organisation Driver’s License and Own Reliable
Evolution Financial accounting and record keeping of all assets including, but not limited to Depreciation's creditors department in conjunction with all FIXED ASSET accounting functions. Management of all ASSETS ACCOUNTABILITY FOR: Overseeing the CREDITORS department - including staff supervision. CASHBOOK control function. BALANCE SHEET reconciliations. Management of all TYRE STOCK and reconciliations FIXED ASSETS ACCOUNTANT Evolution Financial accounting and record keeping of all assets including, but not limited to Depreciation's
Role • Daily Balancing and Reconciliation of all transactions processed via the various Systems as a items to be reflected with 100% accuracy in terms of all transactions processed. • Ensure immediate corrective items. Role • Daily Balancing and Reconciliation of all transactions processed via the various Systems as items to be reflected with 100% accuracy in terms of all transactions processed. • Ensure immediate corrective • Perform standby duties. • Must have a Valid Driver's License and reliable transport (preferably own