Sales Person position R 7000 per month. Goodwood, Northern Suburbs. Company Name: TB Removal. We are
issues Assist in Processing of Provident Fund claims i.e. Withdrawals, Retirements. Disability claims CCMA-Administrative experience with regards to Con/Arb process. Ability to work part of a team, whilst applying
issues Assist in Processing of Provident Fund claims i.e. Withdrawals, Retirements. Disability claims CCMA-Administrative experience with regards to Con/Arb process. Ability to work part of a team, whilst applying
manage and oversee all aspects of sales order processing. This role involves a variety of responsibilities overtime as needed. Dependability, with access to personal transportation. Residency in or around the Phoenix
debtors' department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial record, efficient receivables. Debt Collection: Manage debt collection processes, including chasing payments, negotiating settlements performance evaluations. Process Improvement: Continuously review and improve debtors' processes, implementing efficient Maintenance of services items, pricing, and increases on Business Central and linking to Metacom Online Billing
and bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in Responsibilities: Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks and develops creative solutions to streamline processes and achieve better results. Captures user needs: EBOOK which will hopefully help you understand our process and how we work. When applying, ensure your CV
and bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in Responsibilities: Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks and develops creative solutions to streamline processes and achieve better results. Captures user needs: EBOOK which will hopefully help you understand our process and how we work. When applying, ensure your CV
zes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks and develops creative solutions to streamline processes and achieve better results.
Use company order processing and CRM systems in line with procedure. New business development, from either
Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches. applications. Follow and complete weekly and month-end processes, including reconciliation and reporting. Education: