R42500 basic and depending on experience Completes assigned advanced administrative and clerical duties Provide organization exhibiting qualities of caring, courtesy, helpfulness and respect. Strong organizational and planning
R42500 basic and depending on experience Completes assigned advanced administrative and clerical duties Provide organization exhibiting qualities of caring, courtesy, helpfulness and respect. Strong organizational and planning
resolution. Client & Customer Management (Internal) Help manage internal client relationships by carrying Scheduling and Allocation Work according to an assigned schedule. Requirements General Education Grade
been signed by both parties once learners are assigned to relevant Host sites Manage all roles responsibilities resolved as per the client's HR requirements with the help of the SDM Pscyo-social support - Arrange for learner's
Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere Bi-Annually: Tax and Finance of all affiliated Craig & Sons businesses Finance obligations, upcoming practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS
EMPLOYMENT TYPE : Permanent
SECTOR : Accounting
BASIC SALARY : Market Related
START DATE
certificate) with at least 1 year working in an accounting environment or similar experience
immediately and will be contacted as assignments become available. You will play a crucial role demeanor
Location: Assignments will be based in the surrounding areas of the essential.
We will contact you as soon as assignments become available. Thank you for your interest
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches customer training status. Finance and Logistics Continuous assessment of accounts receivable and age analysis analysis provided by the Finance Department to ensure creditlimits and terms are controlled. Liaising with Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches customer training status. Finance and Logistics Continuous assessment of accounts receivable and age analysis analysis provided by the Finance Department to ensure creditlimits and terms are controlled. Liaising with Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
leading and control of all aspects and duties assigned to you The planning, organising, leading and control control of all aspects and duties assigned to you in order to achieve production standards. Managing