JHB000106-TS-1 We a looking for an experienced Key Accounts Manager, to ensure the smooth running of the Company's qualification would be an advantage 5 or more years of key account management or similar experience Solid experience Incentives (ETI) targets are achieved Ensure that Learnership targets are achieved Plan and manage to ensure of employees' ID documents / driver license / certificates / qualifications / new applications Ensure Unemployment Unemployment Insurance Fund (UIF) forms and Service certificates are completed Ensure all End of Contracts (EOC's)
JHB000106-TS-1 We a looking for an experienced Key Accounts Manager, to ensure the smooth running of the Company's qualification would be an advantage 5 or more years of key account management or similar experience Solid experience Incentives (ETI) targets are achieved Ensure that Learnership targets are achieved Plan and manage to ensure of employees' ID documents / driver license / certificates / qualifications / new applications Ensure Unemployment Unemployment Insurance Fund (UIF) forms and Service certificates are completed Ensure all End of Contracts (EOC's)
Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
Ref: PAM 416022 - Invoicing Clerk (HVAC) – Northriding Employer Description Specializing in distribution of cooling and heating systems and services. Job Description Your duties will encompass: Administer and manage quotations and order for the service team. Creating and Processing Invoices. Enter
Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering and managing medical files REQUIREMENTS Matric Certificate Proficient in MS Office – Outlook, Word, Excel well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering and managing medical files REQUIREMENTS Matric Certificate Proficient in MS Office – Outlook, Word, Excel well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
Business Administration or Information Technology certificate. 2 to 3 years relevant administrative experience with basic accounting principles and bookkeeping software is advantageous . Key Accountability Areas: Verify
Business Administration or Information Technology certificate. 2 to 3 years relevant administrative experience with basic accounting principles and bookkeeping software is advantageous . Key Accountability Areas: Verify
if/when required. -Managing Inventory - Matric certificate or equivalent - 1-2 years of experience in an Administration or related field - Experience with accounting software (e.g. Sage, QuickBooks) - Knowledge