Requirements:
Pta000067-VLR-1 We have an opportunity for a Consumables Co-ordinator in the City Deep area in the South of Johannesburg
Our client is looking for a Shared Service Process Co-ordinator to join their team.
Res
Reference: NFR003477-PaB-1 Join my client's team as a Benefits Reconciliation Administrator and be the financial accuracy champion in a dynamic environment My client is seeking a Benefits Reconciliation Administrator to join their dynamic team. If you thrive in a fast-paced environment and possess e
reconciliations
Portfolios in terms of company policy;
Generating new business and preparing proposals to existing
Servicing of Existing Clients
Generating New Business
General Administration
Possibility
develop reports for the reporting on plant performance. Co-ordination and collection of annual cost centre budgets Reporting for benchmarking with other SG entities. Co-ordinate the preparation of the Cost of Factors file influence the minimisation of such activities. Co-ordinate SAP CO month end closure. Revaluation of Finished
financial reports, budgets, financial statements. Co-ordinate monthly and quarterly meetings with Heads and GRAP. Financial Risk Management: Oversee and co-ordinate risk management in terms of finance. Maintain auditors on all issues related to audit findings. Co-ordinate audits as the key contact/liaison with auditors; external stakeholders. Experience in auditing and/or co-ordination of audits (as client); and Experience
marketing strategies and track the success of lead generation activities. Brining in new business based on with RE1 and 60 FAIS Credits. Experienced in generating own leads and have a stable track record and external direct sales, generating leads and cold calling. Track record in generating leads in SME’s and amongst
month end count, generate stock sheets, capture stock quantity from stock count and generate stock recon for