Campaign Management Alignment of Communication and Advertising The successful candidate must have: Matric with
Campaign Management Alignment of Communication and Advertising The successful candidate must have: Matric with
to employment, terminations, leave, IOD's, EE, accounts, disciplinarians are accurately and timeously maintenance checks and update job descriptions and advertisements to ensure alignment with changes in business
to employment, terminations, leave, IOD's, EE, accounts, disciplinarians are accurately and timeously maintenance checks and update job descriptions and advertisements to ensure alignment with changes in business
areas: Management of an accounting team of 5 employees consisting of an Accountant, 2 creditors clerks, insurance Monthly Management Statements and review of accounting team processing Liaising with SARS, Bank, Auditors and communications skills Must be diligent and accountable Must have a passion to supply quality work Excellent
involved. Quality control and assurance. Contract execution and managing the contractual obligations for multiple managing multiple high value projects in terms of execution and contracts In-depth knowledge of the JBCC contracts
involved. Quality control and assurance. Contract execution and managing the contractual obligations for multiple managing multiple high value projects in terms of execution and contracts In-depth knowledge of the JBCC contracts
set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit Management: Control of current account as well as investment account at bank. Collection of levy fees sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining contractors from the governing body's own bank account after inspection of the work has taken place by
receipts. Key performance areas: Managing client account details Confirmation of correct PO numbers for payments Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management collection activities accordingly. Monitor slow moving accounts to identify delinquent debts and take necessary the debts. Close a specific number of collection accounts each month to meet assigned targets Maintain debtor's Administration Maintain accurate, up-to-date customer account information. Maintain security and confidentiality
Main Responsibilities: Technician scheduling and execution of the service call for a region. Prepare customer