Job Position: Financial Assistant/Bookkeeper Ref: 4717 Location: PE/Gqeberha Salary: R26 000 per month
receipts, and legal notices • Customer service: - Provide excellent customer service to debtors by addressing concerns, and complaints promptly and professionally - Assist debtors in understanding their outstanding balances payment options, and any available financial assistance programs Qualifications / Requirements: • Minimum receipts, and legal notices • Customer service: - Provide excellent customer service to debtors by addressing concerns, and complaints promptly and professionally - Assist debtors in understanding their outstanding balances
competencies: - Problem solving - Communication and customer service - Time management and organization - Numerical competencies: - Problem solving - Communication and customer service - Time management and organization - Numerical
existing content supply portfolio of applications and services Design, develop, modify, implement, and support evaluate and make recommendations, as necessary Assist in task planning, estimation, scheduling, and staffing existing content supply portfolio of applications and services • Design, develop, modify, implement, and support evaluate and make recommendations, as necessary • Assist in task planning, estimation, scheduling, and staffing
Ensure procurement of materials are withing budget Assist to ensure manufacturing delivery dates are met complete quality controls plans for operations team Assist with the electrical design of projects Provide required Project planning and engineering support Assist with preparation of detailed timing schedules and Ensure procurement of materials are withing budget Assist to ensure manufacturing delivery dates are met complete quality controls plans for operations team Assist with the electrical design of projects Provide
in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable transactions, correspondence and interactions with customers - Maintaining meticulous records of all vehicle in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable transactions, correspondence and interactions with customers - Maintaining meticulous records of all vehicle
information, employment history, and benefits enrolment - Assist employees with benefits enrolment, changes and information, employment history, and benefits enrolment - Assist employees with benefits enrolment, changes and
information, employment history, and benefits enrolment - Assist employees with benefits enrolment, changes and information, employment history, and benefits enrolment - Assist employees with benefits enrolment, changes and
coordinating with suppliers to resolve payment issues - Assisting in month-end closing procedures - Maintaining coordinating with suppliers to resolve payment issues - Assisting in month-end closing procedures - Maintaining
allied i.e internal, external sales Visiting customers (willingness to travel) Quotations Problem solving allied i.e internal, external sales Visiting customers (willingness to travel) Quotations Problem solving