team
to employ an experienced and strategic Order to Cash Head to join their dynamic finance team based in Manage processing of customer invoices, receipt of cash, adherence to payment terms and manage disputes
is seeking to hire an Assistant Company Secretary. Our client’s company secretarial team is a global team members to maintain an efficient and professional company secretariat function across the Group
Requirement
available within the Outsource Service industry, for a Company Administrator / Secretary. The position is based
PKF Cape Town is recruiting a Company Secretarial Administrator to join their team The main purpose of of this role is to maintain and organise company documents, files, and records, both in physical and to ensure easy retrieval of information for the Company Secretarial department. Duties and responsibilities documents from client (This may include details of companies, directors, shareholders, shareholdings, and other resolutions and minutes of meetings. Updating electronic company registers and minute books. Appointing and changing
available within the Outsource Service industry, for a Company Administrator / Secretary. The position is based
OUR CLIENT IN THE SAFTEY CLOTHING INDUSTRY SEEKS TO EMPLOY A PERMANENT SALES REPRESENTATIVE MUST HAVE 5 YEARS SALES REP EXPERIENCE STRONG ADMIN SKILLS MUST HAVE CRM REPORTING SKILLS AN ADVANTAGE PRESENTABLE , DRIVEN AND MOTIVATED 16K BASIC SALARY PLUS COMMISION BASED ON SALES
Communicating to customers clearly all positives of the company's product offerings. Track customer vehicles performance
PKF Cape Town is recruiting a Company Secretarial Administrator to join their team The main purpose of of this role is to maintain and organise company documents, files, and records, both in physical and to ensure easy retrieval of information for the Company Secretarial department. Duties and responsibilities documents from client (This may include details of companies, directors, shareholders, shareholdings, and other resolutions and minutes of meetings. Updating electronic company registers and minute books. Appointing and changing
to end processing of cash in compliance with policies and procedures (SOPs). A Cash Processor may perform and/or a combination of the functions below Receive Cash deposits and update on the relevant systems, adhering minimise risk to the organisation Quality check all cash bags/containers and acknowledge receipt on the appropriate with accurate packing and unpacking of Bank and ATM cash Use all equipment as per the standard operating