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 to be done. Please note that only shortlisted applicants will be contacted within 1 week.
that are required for management. Experience with the On Guard Patrolling System would be an advantage Male and female applicants are invited to apply. Takes the initiative to learn new systems and to give positive positive suggestions to management. We are specifically seeking an experienced controller, with inspector
accurately actioned. Role is ideally suited to applicants with previous brokers' assistant, or brokers' capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation administration; and advisory record keeping as per applicable financial services legislation, ensuring that
accurately actioned. Role is ideally suited to applicants with previous brokers' assistant, or brokers' capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation administration; and advisory record keeping as per applicable financial services legislation, ensuring that
Polymers. We are seeking a dynamic individual to manage and oversee all aspects of sales order processing orders into our system. Engaging in effective communication with our valued customers. Managing export orders Demonstrated expertise in customer relationship management. The ability to thrive under pressure and high-stress be considered a significant asset. We welcome applicants who are eager to contribute to our team and excel
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 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 shortfalls and implementing corrective actions. Risk Management: Identify and mitigate risks associated with
deadlines for the team are met Supervising and managing a team of clerks, which includes administrative and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated and day-end procedures Filling out creditor applications and understanding the terms and conditions involved as suppliers Projects, especially relating to systems Ad Hoc tasks Requirements: Matric / Grade 12 minimum Accounts Payable, Finance or similar environment Management / supervisory experience Sound financial acumen
for proper subject management. Assess and record learner attainment. Assist in managing learning resources and summative assessments and practical tasks. Manage student attendance and documents. Record and report Assessor and Moderator certification for Generic Management Qualification NQF Level 4. Work Experience: Minimum experience. Computer literacy (MS Office/Management Information System). Attributes: Excellent organizational
proper subject management.
Assess and record learner attainment.
Assist in managing learning resources summative assessments and practical tasks.
Manage student attendance and documents.
Record
Assessor and Moderator certification for Generic Management Qualification NQF Level 4.
Work
Computer literacy (MS Office/Management Information System).
Attributes:
Excellent
creditors clerk to join their team. Duties include: Managing a portfolio of suppliers - including communicating Vendor payments Additional duties as designated by management Requirements: Grade 12 minimum. A Financial Diploma accounting principles Knowledge of related computer applications.