in Sandton is seeking to employ experienced Call Centre Agents based in Alexandra or Randburg CBD (not or NQF Level 4 (not negotiable) Min 6 months call centre experience (preferable international) (not negotiable)
in Sandton is seeking to employ experienced Call Centre Agents based in Alexandra or Randburg CBD (not or NQF Level 4 (not negotiable) Min 6 months call centre experience (preferable international) (not negotiable)
si b l e f or exec ut i n g f ie l d ma r k e t i n g assig n me n t s, in li n e w i t h t h e W es t A f ri c a Li n e o f B u s i n ess m a nd a t e . T h i s w o u ld i n c l u d e V e n d or a n d Reseller Reseller P a r t n er f oc u s e d ma r k eti n g a n d b r a nd i n g s t ra t egi e s , p la n s, p r o grams Westcon specific B P sales a n d v e n d or t arge ts , as w e ll as ob j e c t ives. DUTIES & RESPONSIBILITIES me s r e s p o n s i b i li ty f or e x e c u t in g a ss i g n e d B u s in e ss P r a c ti s e s a n
ability. Contact Nokuthula a t nokuthulag e-merge.co.za or call her on 011 463 3633 to discuss this and opportunities. Are you ready for a change of scenery? E-Merge IT recruitment is a specialist niche recruitment right companies in the right roles. Check out the e-Merge website www.e-merge.co.za for more great positions
balances.) Weekly reconciliation of Sage Tills against e-health and the Sales ledger and reporting of variances loaded on Health Bridge and correctly submitted. Call Medical Aid in respect of submitted claims and confirm
balances.) Weekly reconciliation of Sage Tills against e-health and the Sales ledger and reporting of variances loaded on Health Bridge and correctly submitted. Call Medical Aid in respect of submitted claims and confirm
inter-company loan accounts Inventory write-off as per cost centre consumption Reconciliation of current assets and calculations, reconciliations & submission of VAT201 on E-filing Verification and reconciliation of General
General Front desk duties Attending and Responding to Calls and Emails – direct as needed Ordering of office Tax Returns Keep logbook as per SARS requirements E-filing Submissions of different Returns, VAT, PAYE
sign off for filing • Process monthly payment for e-tolls and verify with SANRAL for balances • Analyse cell • Complete and submit monthly returns for SARS on e-filing and process the payment • Submit salary bill
submission of monthly financial results to Support Centre within in the set deadlines. Balance Sheet recons timeously submission of annual budget to Support Centre. Ensuring the Region's financial results forecast and timeously submission of forecasts to Support Centre. Ensuring proper stock management at units. Ensuring submission of daily financial reporting to Support Centre. Follow up immediately on areas of concern for timeously submission of monthly payroll to Support Centre. Handle insurance claims for the region where applicable