Manage incoming and outgoing mail, emails. Ensure timely and accurate distribution of correspondence. Document supplies as needed. Coordinate with vendors to ensure timely delivery and competitive pricing. Assist with Projects: knowledge would be advantages. Strong organizational and time management skills. Excellent verbal and written communication skills. Ability to prioritize tasks and work efficiently in a fast-paced environment. Professional
Manage incoming and outgoing mail, emails. Ensure timely and accurate distribution of correspondence. Document supplies as needed. Coordinate with vendors to ensure timely delivery and competitive pricing. Assist with Projects: knowledge would be advantages. Strong organizational and time management skills. Excellent verbal and written communication skills. Ability to prioritize tasks and work efficiently in a fast-paced environment. Professional
Online and Odoo is advantageous. Responsibilities: Timely and accurate processing of cash book, credit card Ensure timely and correct follow-up on all discrepancies Accurately reconcile cash books in a timely manner entries/matching, and bookkeeping advantageous Working knowledge of Sage Business Online and Odoo beneficial
Administrator who's passionate about their work and ready to infuse our team with fresh energy and collection efforts with company debtors, ensuring timely resolution.
cost-effective, timely, and compliant manner. Key Responsibilities: Prepare purchase orders and ensure timely delivery preparing reports and presentations for management Work closely with other departments, such as operations communication skills Excellent organizational and time-management abilities Attention to detail and a proactive
carrying costs and the risk of inventory expiring. Work closely with sales and logistics teams to optimize sales forecasts and distribution plans to ensure timely delivery of products. Collaborate with supplier and facilitate timely replenishment orders Collaborate with suppliers to manage lead times, order quantities degree 3-10 years procurement experience Willig to work in Parkhurst Experience with SAP/Oracle is beneficial
Articles/training contract completed at a small firm (having worked across the entire business) Must be proficient position in an accurate and up-to-date state at all times. Maintain and manage all VAT, tax and other statutory Manager with adhoc information and reports from time to time. Assist in maintaining adequate systems of control relationship-building skills. A team player with the ability to work independently. A curious, robust, and self-motivated
records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments all debtor and creditor queries are resolved in a timely manner. Minimum Required : Grade 12 Preferred requirement: accounting/finance or any relevant tertiary qualification. Work Experience: 3-5 years' experience in similar role solve problems. Organized, trustworthy and able to work under pressure. Able to meet deadlines without constant
The ideal candidate will have at least 2+ years of work experience in Marketing/Communications, be someone relevant, timely and engaging content is posted and communicated as per the plan.