COO (Chief Operations Officer)
Fourways
Salary:
Development Management. TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte the overall daily office admin operations. Manage front desk and maintenance of office services by organizing organizing office operations and procedures. Control internal and external correspondence. Implementing Implementing filing systems. Maintaining office efficiency. Greet clients and visitors with a positive, helpful attitude Assisting clients in finding their way around the office. Announcing clients as necessary. Helping maintains
Our client a leader in the Telecommunication industry, is currently looking for a Pricing Analyst to be based in Fourways. Develop a clear understanding of all competitive wholesale pricing in the African wholesale data services market. Measure pricing strategy against major competitor price movemen
An Office Automation company based in Fourways JHB is looking for a Sales Executive to join their team up-to-date with the latest trends and developments in office automation technology. Possess in-depth knowledge strategies and stay ahead of the competition. Sales Administration: Maintain accurate records of sales activities track record of success in sales, preferably in the office automation or technology industry. Strong interpersonal in Microsoft Office Suite and CRM software. Bachelor's degree in Business Administration, Marketing, or
Development Management. TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte the overall daily office admin operations. Manage front desk and maintenance of office services by organizing organizing office operations and procedures. Control internal and external correspondence. Implementing Implementing filing systems. Maintaining office efficiency. Greet clients and visitors with a positive, helpful attitude Assisting clients in finding their way around the office. Announcing clients as necessary. Helping maintains
practice) and performing day-to-day dispensary administration according to company's Standard Operating Plans control and administration, including repacking of medicine Efficient dispensary administration Accurate Accurate compounding Provision of general health advice High standards of housekeeping and merchandise display Basic calculations IT Business Operating Systems MS Office Competencies: Adhering to Principles and Values
practice) and performing day-to-day dispensary administration according to company's Standard Operating Plans control and administration, including repacking of medicine Efficient dispensary administration Accurate Accurate compounding Provision of general health advice High standards of housekeeping and merchandise display Basic calculations IT Business Operating Systems MS Office Competencies: Adhering to Principles and Values
receivable general ledger • Raising of bad debt provision journals according to company guidelines • Preparing Preparing a schedule of bad debts provisions raised • Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of journals as provided by payroll department • Bonus provision journals Accounts Payable: • Reconciliations of (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations (General
receivable general ledger • Raising of bad debt provision journals according to company guidelines • Preparing Preparing a schedule of bad debts provisions raised • Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of journals as provided by payroll department • Bonus provision journals Accounts Payable: • Reconciliations of (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations (General
receivable general ledger Raising of bad debt provision journals according to company guidelines Preparing Preparing a schedule of bad debts provisions raised Reconciliation and clearing of deposit control / receipting receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations of reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations (General