requirements: BCom (Acc) degree. 5-8 Years experience, of which 2-5 years should have been practically accounting and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer
Client Relationship 10% IV. Administration 5% V. Company values 5% Key Tasks 1. Sales · Develop monthly sales with the overall department operations · Provide support in deal negotiations, contract development and administration and coordination support for tenders, proposals, and quotations · General support of all other processes with the client’s acquisition personnel at every level, build close relationship with them. · Actively processing solutions. 3. Carries out Administration and support functions by: · Maintain insight on competition
ensuring the smooth operation of our office and supporting our business’s administrative and operational you. Responsibilities : – Provide administrative support, including organising documents, reconciling accounts arranging orders, and checking deliveries. – Support various operational tasks, including procurement – Organise and manage documentation and filing systems. – Utilise all available AI tools and technologies independently and as part of a team, demonstrating a high level of initiative and problem-solving skills. – Proven
Accurately enter transaction details into the financial system. Issue receipts, refunds, credits, or change to finance team to ensure smooth operations. Provide support to other departments as needed. Qualifications: using point-of-sale (POS) systems and other financial software. High level of integrity and attention
departments from the client’s network engineers, support and operations to ensure a plan is in motion to date understanding of best practices regarding system security measures Advanced understanding of business and experience working with various operating systems Professional work experience reviewing and analyzing
Qualifications You will play a crucial part in supporting both accounting functions and inventory control reconcile physical inventory with recorded stock levels. Ensure that suppliers are paid as at when due
client requires an experienced Casual Cashier. Support customer service at point of sale while ensuring
our valued builders and trade specialists Admin support Merchandise and replenish products Organise deliveries
stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired