Minimum 1 year of experience in customer service/account management Microsoft Office experience CRM system
looking for eligible candidates for the role of Accountant to join the team. The job will require directing business corporations and Trusts: - processing accounting transactions and reconciliations - preparation of working paper files and monthly management accounts - Calculation of VAT - Preparation of payroll experience in a similar role B. Com Accounting or similar accounting qualification In depth Knowledge of Tax and VAT Acts Detailed knowledge of Pastel accounting package and Caseware Ability to work in a team
attending to administrative support following internal processes. Assist with the smooth operation and Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with
attending to administrative support following internal processes. Assist with the smooth operation and Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with
To ensure the timely processing and payment of accounts receivable invoices in order to positively impact flow and working capital: Establish and build internal and external customers relationships that constructively with best practice. Communicate with relevant internal departments to facilitate timely processing of years within the FMCG environment. Financial / Accounting systems knowledge. SAP will be an advantage.
To ensure the timely processing and payment of accounts receivable invoices in order to positively impact flow and working capital: Establish and build internal and external customers relationships that constructively with best practice. Communicate with relevant internal departments to facilitate timely processing of years within the FMCG environment. Financial / Accounting systems knowledge. SAP will be an advantage.
temperature readings for regulatory compliance and internal audits. Issue Detection : Identify and report
temperature readings for regulatory compliance and internal audits. Issue Detection : Identify and report
for each POD Ensure customer satisfaction both internally and externally Liaise with the outbound department times and KPI's Code of Conduct and HR policies Internal and external services pertaining to the operation
currently recruiting for a Mechanical Engineerinh Intern to join our dynamic team. Purpose The prohram is