ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective for applicants: • Previous experience in similar function a requirement, with proven track record (3-5 years)
ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective for applicants: • Previous experience in similar function a requirement, with proven track record (3-5 years)
industrial and we need someone to make sales and coordinate the drivers. Job description is as follows: You Replying emails. Sending quotation and invoices, assisting in marketing and admin work in quiet times. An
responsible and positive attitude Responsibilities: Assist in planning and directing food preparation and culinary activities Supervise kitchen staff and coordinate their work Ensure compliance with health and
responsible and positive attitude Responsibilities: Assist in planning and directing food preparation and culinary activities Supervise kitchen staff and coordinate their work Ensure compliance with health and
experience will give you a strong edge Daily functions: Deal with Area Managers and Regional Managers and resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals Withdrawals, Retirements. Disability claims To assist with any day to day or ad-hoc administrative tasks
experience will give you a strong edge Daily functions: Deal with Area Managers and Regional Managers and resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals Withdrawals, Retirements. Disability claims To assist with any day to day or ad-hoc administrative tasks
Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow and
HR-related functions Providing team members with mentorship and training Account payable functions (Creditor (Creditor account functions): Reviewing creditor (supplier) reconciliations performed by creditors' clerks
reconcile vendor payments and perform administrative function. Focus areas include Sundry Payments and Creditor “sort” and “Filter” as well as “pivot table” functions.