• Maintain all steps in the Customer Service cycle • Meeting, greeting and seating of all guests • Maintain emails sent • Maintain a professional attitude at all times • Ensure the guest has an enjoyable experience
a small, but well established, Service Station. All applicants must be meticulous and able to prioritise Operating the Pastel Accounting System to record all daily financial transactions, including sales, expenses cash drops, daily banking etc., and Ensuring that all SARS (including EMP201, VAT, EMP501) and MIBCO returns cashups, payroll functions, and general office duties. All candidates must have Grade12, and preferably a bookkeeping
we support, and the people we reach globally, are all part of the search that Rip Curl is on. An exciting monthly customer statements and regular follow up on all outstanding amounts. Accounts to be put on hold where queries. Preparation for debtors meeting. Checking of all customer credit applications received and run necessary Review of courier invoice. Creditor reconciliations (all old reconciling items to be resolved or management management to be advised where assistance is required). All creditors with debit balances to be investigated
and all of its processes • Employee retention, staffing, promotion, and recruitment • Managing all expenses
Managing sales, promotional activities and support of all relevant categories. • Monitoring supplier strike suppliers. • Setting up seasonal growing programs with all relevant suppliers. • Relationship building with in ensuring effective service delivery. • Resolve all relevant internal and external queries. • Conduct
Investigation of Fluctuations monthly. Responsibility for all journals and final GL balances including review of the company’s entities are always compliant with all Revenue Authority and Government Bodies’ Regulations correspondence with the Tax Authorities. Bookkeeping Enter all transactions daily into the accounting software to facilitate accurate and reliable reports. Reconcile all ledgers monthly and ensure that month-end closing Preparation and Monitoring Additional Tasks Support all the company’s offices on accounting related matters
enhancements Be compliant in all activities in accordance with regulations and standards of all Insurance regulations order to provide specialist, professional advice in all relevant business areas Maintain the required dress and administrative procedures Be professional at all times with prospects, clients and other Stakeholders
• Be compliant in all activities in accordance with regulations and standards of all Insurance regulations order to provide specialist, professional advice in all relevant business areas • Maintain the required dress unless they have a minimum of 5 years’ experience • All required regulatory exams and accreditation • One and administrative procedures • Be professional at all times with prospects, clients and other MI stakeholders
1. All administrative duties for Receiving (Back Admin) and the Store (Front Admin) 2. Manage all administrative responsibility for sales and profit by supervising all functions related to customer service, cash, stock
of fleet. Ensure that all invoicing is done correctly and timeously. Ensure all queries are resolved as accurately Licensing Etags Staff Responsible for all IR and HR issues. Training of New Staff Grade 12