assisting the Cashbook Administrator as well as the Accounts Payable/Receivable Administrator in a fully remote remote capacity Duties: Assist the Cashbook Administrator: Downloading bank statements Capturing and reconciling commission Assist the Accounts Payable/Receivable Administrator: Monitoring and maintaining the creditor's control Intercompany receivables processing Collections, allocations and updating the daily cashflow Returned stock Kontak Recruitment. Duties: Assist the Cashbook Administrator: Downloading bank statements Capturing and reconciling
Requirements: Bachelor's degree in business administration, Supply Chain Management, or a related field services from approved supplier database Maintain and update organisation database includes finding new business place at the right price Attend and resolve any administrative discrepancies including but not limited to services from approved supplier database Maintain and update organisation database includes finding new business place at the right price Attend and resolve any administrative discrepancies including but not limited to
Requirements: Bachelor's degree in business administration, Supply Chain Management, or a related field services from approved supplier database Maintain and update organisation database includes finding new business place at the right price Attend and resolve any administrative discrepancies including but not limited to services from approved supplier database Maintain and update organisation database includes finding new business place at the right price Attend and resolve any administrative discrepancies including but not limited to
metrics to guide decision-making and resource allocation. Collect, analyse and document data from grantees metrics to guide decision-making and resource allocation. Collect, analyse and document data from grantees
metrics to guide decision-making and resource allocation. Collect, analyse and document data from grantees metrics to guide decision-making and resource allocation. Collect, analyse and document data from grantees
records, ensure compliance, and handle various administrative tasks efficiently. Minimum Requirements: Diploma/certificate documentation and client procedures. Assist with administrative tasks, including system setup and social media documentation and client procedures. Assist with administrative tasks, including system setup and social media
successful candidate will also oversee various administrative tasks related to financial operations. The accurate financial reporting. Handle various administrative tasks to support financial operations. Please accurate financial reporting. Handle various administrative tasks to support financial operations. Bachelor's
on GP and Turnover targets Maintain and update Databases Kontak Recruitment Disclaimer: Equal opportunity on GP and Turnover targets Maintain and update Databases Grade 12 Driver's License and own vehicle 2-3
on GP and Turnover targets Maintain and update Databases Kontak Recruitment Disclaimer: Equal opportunity on GP and Turnover targets Maintain and update Databases Grade 12 Driver's License and own vehicle 2-3
growth strategy at the existing customers in the allocated sales area Analyze market potentials, track sales growth strategy at the existing customers in the allocated sales area Analyze market potentials, track sales