sequence numbers. Ensure the use of Rate myself service. Ensure that credit is processed within required Liase with the Agent daily regarding consumer and customer repairs Weekly reporting Make sure the branch
sequence numbers. Ensure the use of Rate myself service. Ensure that credit is processed within required Liase with the Agent daily regarding consumer and customer repairs Weekly reporting Make sure the branch
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and provide Payments: Ensure timely payment of suppliers and service providers. Design and implement audit checklists
REQUIREMENTS
understanding of clients to inform sales strategy. Identify opportunities to sell on to existing clients, involve returns. Open new accounts for BMG online for as many customers as possible. Entertain clients, using insight insight of company culture to engage positively with clients in an informal context. Submit proposals, within whilst negotiating time frames and pricing with the client. Follow up on the process of deliveries and collections whatever is required to ensure customer's requirements are met. Check that accounts are up to date, highlighting
understanding of clients to inform sales strategy. Identify opportunities to sell on to existing clients, involve returns. Open new accounts for BMG online for as many customers as possible. Entertain clients, using insight insight of company culture to engage positively with clients in an informal context. Submit proposals, within whilst negotiating time frames and pricing with the client. Follow up on the process of deliveries and collections whatever is required to ensure customer's requirements are met. Check that accounts are up to date, highlighting
The creditors clerk function is to ensure that accounts payable are carried out to the required standards Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal Departments Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation organisation skills Excellent attention to detail Customer service orientated with high working standards Excellent
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and provide Payments: Ensure timely payment of suppliers and service providers. Design and implement audit checklists
Loading, transporting, and delivering goods to clients in a safe and timely manner. Assisting with loading duties Communicating with warehouse manager. Customer Service. To be considered for this position you will experience. Good time management skills. Excellent customer service. Ability to work in a small team. Good interpersonal
of store and warehousing duties. As part of our client’s supply chain team, you will be involved in the experience Strong attention to detail A passion for customer service Strong interpersonal skills A positive attitude