business. They current have an Urgent vacancy for a Customer Administrator position in their P.E branch. The The Purpose of the position is to Coordinate customer activities within the applicable portfolio in an focusing on customer satisfaction. Must Have Experience: Customer Service Stock Management (Basic - to knowledge of ERP System - Syspro Competencies Customer Service Orientated Accuracy / Attention to detail detail Planning & Organising Time Management Deadline Orientated Problem-solving Systematic Financial aptitude
business. They current have an Urgent vacancy for a Customer Administrator position in their P.E branch. The The Purpose of the position is to Coordinate customer activities within the applicable portfolio in an focusing on customer satisfaction. Must Have Experience: Customer Service Stock Management (Basic - to knowledge of ERP System - Syspro Competencies Customer Service Orientated Accuracy / Attention to detail detail Planning & Organising Time Management Deadline Orientated Problem-solving Systematic Financial aptitude
Process supplier and customer invoices. Reconciliation of supplier and customer accounts. Preparation account queries. General admin duties. Occasionally assist after hours with queries when required. Salary:
and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices accounts receivable duties such as generating customer invoices, tracking payments, and following up and tracking of company spending. Payroll Assistance : Assisting with payroll processing, including calculating accurate withholding of taxes. Financial Reporting : Assisting in the preparation of financial reports such as ensuring compliance with relevant regulations. Assisting Senior Bookkeepers or Accountants : Supporting
A National Diploma in Purchasing Management/Supply Chain Management or equivalent. Minimum of 5 years Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including evaluating bids/quotations offered by suppliers. Assisting with the development and implementation of various similar preparations and processing of special customer orders. Request inventory counts and/or stock
A National Diploma in Purchasing Management/Supply Chain Management or equivalent. Minimum of 5 years Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including evaluating bids/quotations offered by suppliers. Assisting with the development and implementation of various similar preparations and processing of special customer orders. Request inventory counts and/or stock
Responsibility: Assist in the supervision of the tax department staff. Assist tax manager and compliance completion of complex Income Tax Returns. Assist the tax manager with the administration of provisional provisional tax and meeting deadlines. Assist with the monitoring of the whole dispute resolution process, including Consulting and advising clients with basic tax queries. Assist with the preparation and review of complex tax of clients (companies and individuals). Assist the tax manager with the initial completion of SARS response
extensive experience in all aspects of relationship management. Experience in a similar field. Must have good expansion of the SME and corporate market. Regular customer visits new and existing. Achievement of monthly
extensive experience in all aspects of relationship management. Experience in a similar field. Must have good expansion of the SME and corporate market. Regular customer visits new and existing. Achievement of monthly
business consulting with a focus on healthcare services Matric Bachelor's degree in business/marketing smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement for the services rendered to patients. This may involve resolving billing disputes, managing denials requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing