Duties: Collecting of all outstanding money· Assisting with queries on all customer accounts.· Disabling clients· Insuring that a good relationship with all clients Experience: Pastel and Excel experience essential
Daily sweeping, mopping, cleaning all bins and male toilets on all admin floors. • Check male toilets least once a week on a rotational basis. • Store all cleaning equipment and products neatly in the designated
to any risk Be responsible for cash flow Ensure all line voids and price changes are approved and signed when authorised to do so Transact all purchases – receive and process all payments (cash, bank cards, vouchers vouchers, coupons, other forms of payments) Process all loyalty cards including those of our accelerator regularly Ensure all outgoing stock/items/scripts are scanned and paid for Ensure that all money is strictly
include but may not be limited to: Take ownership of all freight and logistics operations. Work closely with with suppliers and third-party service providers All freight & logistics invoice reconciliation & on the database and ensure that all data is accurate and up-to-date All contract management of freight
Telephone Skills Are Essential All Round Secretarial/Office/PA Skills Are Essential All Reception Duties To form
of supplier invoices Handling all supplier RFC’s & Claims Handling all Buyout orders Assisting with
remuneration and benefits of all employees are completed accurately and timeously and that all statutory and company distribute relevant payroll information and reports to all stakeholders. To ensure accurate and timeous employee
sales invoices to customers and from farms. Ensure all reviews and financial activities are captured accurately financial matters. Ensure accurate capturing on all financial information platforms, including Xero Must wage management ensuring all components are accurate, balanced, and sorted for all entities. Timely and accurate meetings when required. Ensure accurate capturing on all platforms (Payspace, People Flow, Data Gear) for ATR information capturing before deadlines. Ensure all documentation for audits is captured, loaded on relevant
have in place. We also provide free training to all successful candidates, at the end of training candidates effectively calling clients Responsible for processing all correct information onto final sales Adhering to
schedule which includes administrative tasks and all sites involved in the project. Participation in Team tables. Members, ensure adherence to deadlines. File all project documents (hard and soft copies). Compile