Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
correspondence with clients, beneficiaries and third-party providers, as well as internal department to ensure that documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation of trust administration advisory record keeping as per applicable financial services legislation, ensuring that all investment and Co-ordinate and plan client events, including all logistics, invitations and venue and client co-ordination etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous
correspondence with clients, beneficiaries and third-party providers, as well as internal department to ensure that documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation of trust administration advisory record keeping as per applicable financial services legislation, ensuring that all investment and Co-ordinate and plan client events, including all logistics, invitations and venue and client co-ordination etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous
creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval approval for differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit Computer literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress
Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee debtors a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors
creditors clerk to join their team. Duties include: Managing a portfolio of suppliers - including communicating suppliers and other related parties Processing invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements: Grade 12 minimum. A Financial Diploma
route. Replying emails. Sending quotation and invoices, assisting in marketing and admin work in quiet
their team. The purpose of the role is to process invoices, reconcile vendor payments and perform administrative
their team for a contract position dedicated to servicing events. We are looking for a skilled Bartender cocktails and innovative beverages, providing outstanding service to our clientele. Responsibilities include communication abilities. Strong organizational and time management skills. Knowledge of drink mixing techniques you are passionate about delivering exceptional service and creating memorable experiences for customers and thrive in a contract position dedicated to servicing events, we invite you to apply for this exciting
their team for a contract position dedicated to servicing events. We are looking for a skilled Bartender cocktails and innovative beverages, providing outstanding service to our clientele. Responsibilities include communication abilities. Strong organizational and time management skills. Knowledge of drink mixing techniques you are passionate about delivering exceptional service and creating memorable experiences for customers and thrive in a contract position dedicated to servicing events, we invite you to apply for this exciting