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DUTIES Record debit transactions accurately. Process payments and refunds. Maintain detailed records of financial transaction processing. Maintain organised financial records and documentation. Ensure compliance with company regulatory reviews. Support the finance team with various administrative tasks. Office / HR duties Assist and organizing contract records. Onboarding and welcoming new staff Collating payroll information Support
DUTIES Record debit transactions accurately. Process payments and refunds. Maintain detailed records of financial transaction processing. Maintain organised financial records and documentation. Ensure compliance with company regulatory reviews. Support the finance team with various administrative tasks. Office / HR duties Assist and organizing contract records. Onboarding and welcoming new staff Collating payroll information Support
employee documentation ensuring proper authorization, record and information management thereof Provide support appropriate and aligned HRIS systems including record management Create high level employer and HR visibility operational performance is at an optimal level through collation and processing of performance management Provide practices, processes, labour relations Proven track record in HR Management Knowledge of NBCFRLI Preference
research and identifying potential clients.
market research and identifying potential clients. Collate and maintain client information in the CRM database and conduct research. Engage effectively with various levels of management, staff, and clients. Perform Required Skills and Qualifications: Proven track record of meeting deadlines consistently. Strong communication
market research and identifying potential clients. Collate and maintain client information in the CRM database and conduct research. Engage effectively with various levels of management, staff, and clients. Perform Required Skills and Qualifications: Proven track record of meeting deadlines consistently. Strong communication
the sale and export of goods by producing and collating all documentation relating to the export process Ensure customers are invoiced timeously and keep a record of invoices issued in order to manage cashflow necessary regulatory authority. Ensure all permits on record are valid and take appropriate action when close
the sale and export of goods by producing and collating all documentation relating to the export process Ensure customers are invoiced timeously and keep a record of invoices issued in order to manage cashflow necessary regulatory authority. Ensure all permits on record are valid and take appropriate action when close
office maintenance and general administration
Collate documents for KYC requests and STATS SA surveys