and own transport ideal Salary / Package Negotiable up to R12 000/ R13 000 per month (for the right candidate)
Uninterruptible Power Supply (UPS) support and maintenance: Analyse and resolve UPS performance incidents or vendors to troubleshoot UPS incidents and problems; Provide explanation of technical UPS related procedures recommendations with regard to size and standby time of UPS, based on client requirements; Assess the location for fellow colleagues and users with regards to UPS requirements; Advise and guide to ensure that the applicable fields e.g. UPS, power, cooling, etc.; Three years' experience with UPS installations and maintenance;
Uninterruptible Power Supply (UPS) support and maintenance: Analyse and resolve UPS performance incidents or vendors to troubleshoot UPS incidents and problems; Provide explanation of technical UPS related procedures recommendations with regard to size and standby time of UPS, based on client requirements; Assess the location for fellow colleagues and users with regards to UPS requirements; Advise and guide to ensure that the applicable fields e.g. UPS, power, cooling, etc.; Three years' experience with UPS installations and maintenance;
documents or records. Payment Collection: Follow up on, collect, and allocate payments. Monitor customer follow-ups on outstanding invoices via phone calls, emails, or visits. Record Keeping: Maintain up-to-date
Intercompany accounting and reconciliation. Bring the books up to trial balance. Submission of the relevant SARS Purchase orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure Ensure that clients are invoiced timeously. Follow up on client payments and ensure that payments are received payslips to staff. General Ensure that filing is up to date. Assist with Ad-hoc tasks in the office as
over the entire accounting function for Thistlewood, up until balance sheet. Posting of bank statements daily stock related and non-stock (monthly expenses) Build up database of suppliers with their terms and what they received, and to be entered in the relevant period Build up database of customers with their terms on payment after monthly receipts have been captured Following up on outstanding debtor payments, accounts to be put
& Value Added Services(Up Selling, Cross Selling & Capital Take Up) • Outbound calling to target activities • Set up in person visits, appointments and presentations, following up telephonically where
& Value Added Services(Up Selling, Cross Selling & Capital Take Up) • Outbound calling to target activities • Set up in person visits, appointments and presentations, following up telephonically where
provide timeous feedback to requestor including follow ups as necessary. Review legal agreements and identify provide timeous feedback to requestor including follow-ups as necessary. Review of amendments to the group customer provide timeous feedback to requestor including follow ups as necessary. Review of supplier credit applications provide timeous feedback to requestor including follow ups as necessary. Direct liaison with Corporate head
ROLE: The purpose of this role is to maintain an up-to-date administrative record of all logistical activity are legally compliant. KEY RESPONSIBILITIES: · Keep up to date of client schedule requirements and conduct no logistic bottle-necks. · Co-ordinate and keep up-to-date communication flowing between Operations collect from drivers timeously. · Process and keep an up-to-date record of all logistics administration. ·