Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices received received for payment and ensuring that all creditors are paid in an accurate, efficient and timely manner. insurance industry, experience (beneficial) Microsoft Office proficiency (essential) Skills and Attributes:
Technical Training Officer- Automotive - Gauteng Our client in the Automotive Industry is looking for for a Technical Training Officer to join their team. They are an international brand who are launching
Technical Training Officer- Automotive - Gauteng Our client in the Automotive Industry is looking for for a Technical Training Officer to join their team. They are an international brand who are launching
Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices received received for payment and ensuring that all creditors are paid in an accurate, efficient and timely manner. insurance industry, experience (beneficial) Microsoft Office proficiency (essential) Skills and Attributes:
that decision makers both at the customers head office & on their sites are adequately covered in and Head Offices to build and maintain effective business relationships. · Ensure that all customers proposition. Adherence to sales process. · Ensuring that all policies and procedures are adhered to in the sales wider company. · Ensure all duties are carried out safely and in accordance with all company policies and skills are practiced effectively and consistently by all external sales staff by observation. · Advise and
that decision makers both at the customers head office & on their sites are adequately covered in and Head Offices to build and maintain effective business relationships. · Ensure that all customers proposition. Adherence to sales process. · Ensuring that all policies and procedures are adhered to in the sales wider company. · Ensure all duties are carried out safely and in accordance with all company policies and skills are practiced effectively and consistently by all external sales staff by observation. · Advise and
(Bid no bid) document/s for approval (Qual Project Office Reg 3). •Estimating: Analyse the Bill of Quantities tender information sheet in detail (Qual Project Office Reg 12). •Request a workable format for Bill of of the tender document before submission. •Action all necessary changes as per the viewing panel identification
(Bid no bid) document/s for approval (Qual Project Office Reg 3). •Estimating: Analyse the Bill of Quantities tender information sheet in detail (Qual Project Office Reg 12). •Request a workable format for Bill of of the tender document before submission. •Action all necessary changes as per the viewing panel identification
looking for a finance manager to manage and report on all financial and operational accounting functions of direct the business units/operations and corporate office to prepare budgets within The Group for the budget approval. Provide business units and corporate offices with accurate quarterly forecasts. Cash flow Forecasting confirmations and ensure that there are comments on all discrepancies. Review inventory and ensure accurate and ensure timely completion of audit. Ensure that all items reported in the internal and external audit
looking for a finance manager to manage and report on all financial and operational accounting functions of direct the business units/operations and corporate office to prepare budgets within The Group for the budget approval. Provide business units and corporate offices with accurate quarterly forecasts. Cash flow Forecasting confirmations and ensure that there are comments on all discrepancies. Review inventory and ensure accurate and ensure timely completion of audit. Ensure that all items reported in the internal and external audit