SENIOR All-Rounder Beauty Therapist needed in Bedfordview (BEDFORD CENTER)
REQUI
Radiologists, Anaesthetists, Nephrologists, ICU & Ward Nurses, Theatre & Scrub Sisters, Pharmacy Managers the development of new customers. Plan and prepare all relevant materials and customer visit schedules in and liaise with relevant pricing and tender departments. Interact with internal staff to resolve customer through detailing of products. Exhibit at local professional/medical meetings to develop new customer leads aware of market intelligence in territory. Adhere to all Company policies & procedures, systems, rules
Bedfordview, Gauteng - Seeking dynamic and experienced professional financial planners to join a leading Independent provides exceptional and unique services to professionals within the market. Their success has been built built on the relationships and professional service it has provided it's clients for over 30 years. Work to meet and review their portfolio providing professional financial advice and offerings. Prospect and Provide financial products and services in a professional manner, building rapport and confidence in the
Bedfordview, Gauteng - Seeking dynamic and experienced professional financial planners to join a leading Independent provides exceptional and unique services to professionals within the market. Their success has been built built on the relationships and professional service it has provided it's clients for over 30 years to meet and review their portfolio providing professional financial advice and offerings. Prospect and book
Provide financial products and services in a professional manner, building rapport and confidence in the
Bedfordview, Gauteng - Seeking dynamic and experienced professional financial planners to join a leading Independent provides exceptional and unique services to professionals within the market. Their success has been built built on the relationships and professional service it has provided it's clients for over 30 years. Work to meet and review their portfolio providing professional financial advice and offerings. Prospect and Provide financial products and services in a professional manner, building rapport and confidence in the
Payroll Accountant will be responsible for managing all aspects of payroll finance and ensuring accuracy Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals Review any related queries, ensuring users are updated at all times Submission of Staff training schedules, ensuring ensuring compliance with regards to OHS on all training Daily Cash Flow Reporting RMA/WCA administration on CWS System, ensure the system is up to date at all times Ensure adherence to POPIA at the office Review
timeliness and quality of delivered audit projects in all IA project phases. Audit Execution and Fieldwork each engagement's requirements. Oversee and execute all required data analytics test procedures and results the mandatory elements of the internal audit professional practice framework and standards to ensure that Programme plan for internal audit. Maintain professional relationship with management whist maintaining thereof. • Assist in the general functioning of the department, including, productivity, budget control, QMS
for underwriting and claims in the Commercial Department. New Business Promoting the company name, it's and administrators. Claims Assisting the Claims department with Queries on an ad-hoc basis. Ensuring that are issued without error within 24 hours. Checking all documentation to ensure correctness before processing endorsements. Handling queries from the Credit control Department. Cancellation of policies. Handling queries from schedules according to procedure (electronically) by all Underwriting staff. General Office Administration
for underwriting and claims in the Commercial Department. New Business Promoting the company name, it's and administrators. Claims Assisting the Claims department with Queries on an ad-hoc basis. Ensuring that are issued without error within 24 hours. Checking all documentation to ensure correctness before processing endorsements. Handling queries from the Credit control Department. Cancellation of policies. Handling queries from schedules according to procedure (electronically) by all Underwriting staff. General Office Administration
develop a professional relationship and negotiate the term of each agreement