DUTIES
Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements Required: Completed or partly qualified Certified Internal Auditor Advanced Microsoft Excel Ability to communicate Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments
& safety requirements. They are looking for an Internal Sales Coordinator to join their growing team. function: Responsible for all aspects of reception and internal sales - this includes full reception duties together relationships between the business and the customer (both internal and external). Efficient, effective, complete Office (Excel, Word, Outlook) Prior knowledge of internal sales desk and Reception requirements Reasons Previous experience working in both Reception and an internal sales desk is necessary, as the role involves
recent experience in the parts industry Min 2 years internal sales experience
Description 10 calls a day to existing clients to sell and cross sell Solve customer complaints within 24hrs Achieve agreed upon sales targets. Coordinate sales effort with team members and other departments Supply management with reports on customer complaints/compliments, stock on hand, query repo
Description 10 calls a day to existing clients to sell and cross sell Solve customer complaints within 24hrs Achieve agreed upon sales targets. Coordinate sales effort with team members and other departments Supply management with reports on customer complaints/compliments, stock on hand, query repo
onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook.
onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook.