Executive Office Assistant
Job Purpose
We are seeking a highly organized proactive Executive Assistant to support our executive team. The Executive Assistant will provide high-level inventory and anticipate office needs.
Project Support:
Job Requirements
seeking an experienced Post Basic Pharmacist Assistant to join their company. Job Requirements Must have
ERP System Software Assistant – Isando Job Description: • Assist with ongoing maintenance of existing Strong team player. The post ERP System Software Assistant appeared first on freerecruit.co.za .
Our client is seeking an experienced Finance & Insurance Manager for Isando (Kempton Park) area. used trucks 30 units - retail Finance and Insurance duties Arranging finance for customers who want to purchase purchase vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail Insurance
Our client is seeking an experienced Finance & Insurance Manager for Isando (Kempton Park) area. used trucks 30 units - retail Finance and Insurance duties Arranging finance for customers who want to purchase purchase vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail Insurance
seeking an experienced Post Basic Pharmacist Assistant to join their company. Job Requirements Must have
Financial Manager (EE) . Report to the Head of Finance and be responsible in providing support to the Support the Head of Finance and the business with all matters relating to finance for the company. A qualified with business forecasts and budgets. Sales Teams: Assist the Sales teams in the preparation of accurate terms; Prepare and analyse customer profitability. Assist commercial teams in negotiations with key customers Prepare the KAMs' Incentives on a quarterly basis; Assist with all ad hoc queries / audits where applicable
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within the cash book and an allocation request sent to Finance daily (recoveries) Ensure that all liability refunds and prepare same, then forward to National Damage Admin Supervisor Settlement Assess merits of the case and external stakeholders Internal Stakeholders Finance Team External Stakeholders Attorneys, Third Parties
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within the cash book and an allocation request sent to Finance daily (recoveries) Ensure that all liability refunds and prepare same, then forward to National Damage Admin Supervisor Settlement Assess merits of the case and external stakeholders Internal Stakeholders Finance Team External Stakeholders Attorneys, Third Parties