debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure that that payments are received timeously. Manage client queries. Reconcile petty cash expenditure monthly. Payroll
Reference: DBN002808-Minni-2 Our client in the manufacturing industry, based in Durban, is searching staff capture, pack and store stock correctly and timeously Ensuring all paperwork is captured correctly
Empower client excellence with innovation. Your Purpose: As an Account Manager, your role is pivotal success of clients based in the KZN area. You will be instrumental in supporting the client base, understanding Your Responsibilities: You will assist in managing client interactions and maintaining strong relationships of contact for client inquiries and needs. By developing a deep understanding of client objectives, you seamless delivery of services and products, meeting client expectations and timelines. Your role will also
Empower client excellence with innovation. Your Purpose: As an Account Manager, your role is pivotal success of clients based in the KZN area. You will be instrumental in supporting the client base, understanding Your Responsibilities: You will assist in managing client interactions and maintaining strong relationships of contact for client inquiries and needs. By developing a deep understanding of client objectives, you seamless delivery of services and products, meeting client expectations and timelines. Your role will also
appropriately Conduct fault finding on equipment and capture improvements using root cause failure analysis activities are appropriately recorded by subordinates Liaison with MNF staff and suppliers Communicates matters
in Pinetown, but will be required to travel to clients in and around Durban from time to time. Candidates of hours, work in progress updates) Travel to clients in and around the Durban and greater Durban area perform external audits of a wide range of clients Client liaison is required for all audits (telephonically (telephonically, in person and via email) Travel to client's premises as and when required Perform all administrative and comply with strict deadlines Able to manage client and firm expectations with little intervention
Reference: DBN002920-ZC-1 Our client is in the manufacturing Sector and is looking for a friendly individual orders will be required – this would need direct liaison (via email, telephonically etc.) between the sales sheets / manifests. Provide regular feedback to clients and sales force regarding order fulfilment status
Reference: DBN002920-ZC-1 Our client is in the manufacturing Sector and is looking for a friendly individual orders will be required – this would need direct liaison (via email, telephonically etc.) between the sales sheets / manifests. Provide regular feedback to clients and sales force regarding order fulfilment status
Reference: DBN002934-Minni-1 Our Client in the Retail Industry is seeking an experienced Payroll Administrator clocking system to VIP Generate reports as requested Capture new staff Send out leave schedules for approval
operation is run in accordance with Namlog's and Clients policies and procedures at all times. Develop and business and that the operations meets or exceeds our clients service level agreements. Handle all HR issues Vehicles and Subordinates meet with the company and clients' standards. Management of the site's assets and and submission of monthly billing for various clients' divisions. Managing the debtors aging of the contract Respond to all client queries timeously and to notify management of any issues raised by the client. Attend