Assist at the sales counters when necessary Ensure all sales related queries are addressed Ensure the system Inspect and authorise all credit notes Ensure journals are complete and correct Ensure all transactions are are reconciled Control and maintain all petty cash transactions Ensure banking is done daily and deposit external auditors where necessary Control and monitor all general expenses such as, telephonic usage, refreshments cleaning materials etc. Monitor stock levels at all times Ensure stock is processed and despatched correctly
reporting on all products being sold. Telephonic and direct after-sales support on all products being Testing and evaluating all products when required. Training of staff and customers on all products being sold
Engineering contracts and standards. Actively attend to all stakeholder concerns, requests and complaints on maintain good customer relations while adhering to all customer specification and operational standards procedures. Ensure monthly sales targets are met on all PI revenue streams. Manage departmental monthly budgets Installation business and actively promote PI in all regions of the Africa and even abroad In conjunction work ensuring compliance to SHEQ To ensure that all Project Managers are equipped to execute projects
Responsible for managing several entities Process all bank statements, supplier and journal entries up disbursements Full creditors functions – updating of all creditor's contracts and renewals VAT reconciliation experience an advantage Proficiency in Excel and all Office software Fluent spoken and written English
systems according to wire diagrams and samples on all the bakery equipment. Q ualifications / Experience (Report all problems on drawings) Assist to Update electrical BOM of equipment. (Report all Problems DB boards on the premises Ensure compliance to all departmental and plant safety rules and regulations
for ongoing CIS related tax matters Preparation of all funds for audit within the required deadlines Liaising working closely with external auditors to ensure that all reporting deadlines are met Preparation of annual Assist with audit pack completion Assess and enhance all related internal controls within the control environment
companiesaccording to IFRS or IFRS for SME framework Attend to all related administration and Tax requirements Registered
of customers that come in to the showroom to view all products Maintain a neat and tidy reception area Updating inhouse customer data system Assisting all staff with their individual requirements Manage Petty
of customers that come in to the showroom to view all products Maintain a neat and tidy reception area Updating inhouse customer data system Assisting all staff with their individual requirements Manage Petty
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