Job Title: Service Center Administrator Location: Insert location Position Summary: We are seeking a diligent and organized Service Center Administrator to manage the daily operations of our service center. The ideal candidate will be responsible for overseeing the scheduling of service appointments, managing customer inquiries and complaints, and ensuring efficient communication between all depa...
Description The incumbent will be responsible for building and maintaining their own client base, marketing and selling the Old Mutual product and contributing to the financial wellbeing of the community.Establish sound working relationships and maximises opportunities with prospective clientsUses appropriate interpersonal and communication techniques to gain client acceptanceWorks in specific al...
Job Title: Service Center Administrator Location: Insert location Position Summary: We are seeking a diligent and organized Service Center Administrator to manage the daily operations of our service center. The ideal candidate will be responsible for overseeing the scheduling of service appointments, managing customer inquiries and complaints, and ensuring efficient communication between all depa...
Are you organized, diligent, and ready for a challenge? Our client is on the lookout for a dedicated Personal Assistant Location: Reside within Ballito or areas surrounding Ballito Duties: Manage executives' calendar and schedule appointments Coordinate travel arrangements and accommodations Prepare and organize meetings, including agendas and materials Take accurate and comprehensive notes at me...
Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you. Our client, a leading manufacturer based in the North of Durban is seeking a Creditors Clerk to join their dynamic team. Minimum Requirements: Grade 12 (Matric) or equivalent. Diploma or degree in accounting field. 4 years' experience as Creditors Clerk working on Syspro. Key Duties: Receive invoices ...
Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you. Our client, a leading manufacturer based in the North of Durban is seeking a Creditors Clerk to join their dynamic team. Minimum Requirements: Grade 12 (Matric) or equivalent. Diploma or degree in accounting field. 4 years' experience as Creditors Clerk working on Syspro. Key Duties: Receive invoices ...
Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you. Our client, a leading manufacturer based in the North of Durban is seeking a Creditors Clerk to join their dynamic team. Minimum Requirements: Grade 12 (Matric) or equivalent. Diploma or degree in accounting field. 4 years experience as Creditors Clerk working on Syspro. Key Duties: Receive invoices a...
Reference: JHB000210-AS-1 Are you organized, diligent, and ready for a challenge? Our client is on the lookout for a dedicated Personal Assistant Location: Reside within Ballito or areas surrounding Ballito Duties: Manage executives' calendar and schedule appointments Coordinate travel arrangements and accommodations Prepare and organize meetings, including agendas and materials Take accurate and...
Reference: JHB000210-AS-1 Are you organized, diligent, and ready for a challenge? Our client is on the lookout for a dedicated Personal Assistant Location: Reside within Ballito or areas surrounding Ballito Duties: Manage executives' calendar and schedule appointments Coordinate travel arrangements and accommodations Prepare and organize meetings, including agendas and materials Take accurate and...
Duties: Manage executives' calendar and schedule appointments Coordinate travel arrangements and accommodations Prepare and organize meetings, including agendas and materials Take accurate and comprehensive notes at meetings Handle correspondence and communication Perform administrative tasks such as filing, data entry, and record-keeping Conduct research and compile information as needed Liaise ...
Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices. Reconciliation of purchase ledger against supplier statements. Check captured invoices to validate correct banking details ...
Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices. Reconciliation of purchase ledger against supplier statements. Check captured invoices to validate correct banking details ...
My client in the manufacturing industry is seeking a Bookkeeper to join their highly successful business in Balito. Initially a six month contract with a possibility to permanent. Responsibilities: Price list updates Entering of new price lists on Sage Accounting Processing of item adjustments entries Recording of entries for audit purposes Updating the banking daily Processing and reconciling of...
Debt review sales agent
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