Reference: CPT003685-Meg-1 Are you immediately available to join our clients very busy business, meeting and greeting incoming clients professionally, with the ability to speak both English and Afrikaans working from their office in Stellenbosch? We require a very well-groomed candidate who will man
Reference: CPT003685-Meg-1 Are you immediately available to join our clients very busy business, meeting and greeting incoming clients professionally, with the ability to speak both English and Afrikaans working from their office in Stellenbosch? We require a very well-groomed candidate who will man
Reference: CPT003687-Meg-1 Are you immediately available to join our clients very busy business, meeting and greeting incoming clients professionally, with the ability to speak both English and Afrikaans working from their office based in the CBD? We require a very well-groomed candidate who will ma
Reference: CPT003687-Meg-1 Are you immediately available to join our clients very busy business, meeting and greeting incoming clients professionally, with the ability to speak both English and Afrikaans working from their office based in the CBD? We require a very well-groomed candidate who will ma
Supports the department through the collection, processing, recording, reconciliation and reporting of financial data, verifying the validity, completeness and accuracy of source documentation. Maintains complete and proper records of expenditure, assets and liabilities, and ensures the accuracy and
Key Accountabilities Carry out receptionist functions as well as sales and service administrative duties
Key Accountabilities Carry out receptionist functions as well as sales and service administrative duties
Description RESPONSIBILITIES Oversee and streamline billing processes. Ensure Month-end closing of the billing group functions. Maintain and implement quality assurance for all processes. Respond and mitigate billing escalations. Upload tenant charges into MDA and reconcile to the accounting system.
Description RESPONSIBILITIES Oversee and streamline billing processes. Ensure Month-end closing of the billing group functions. Maintain and implement quality assurance for all processes. Respond and mitigate billing escalations. Upload tenant charges into MDA and reconcile to the accounting system.
effectively hold government to account for the improvement of administration, systems, and processes, whilst