Description: Key Responsibilities Provide executive support to the CEO, including managing schedules, meetings, and communications. Oversee office operations, from supplies to gate management. Handle travel arrangements, event planning, and logistics. ...
17 days ago
Description: Key Duties: Handle all inbound sales queries and orders. Assist customers face-to-face, over the phone, and via email. Verify orders, including customer details and payment information. Capture data into our internal computer system. Provide ...
19 days ago
Description: 1. Sales Manage and generate all orders through client contact and whatsapp groups from generating orders to final successful delivery, including: Client phone calls Whatsapp groups Manage client portals Ensure client lists are updated with ...
20 days ago
Description: Key Responsibilities Contracts & Commercial Agreements: Assist in reviewing, drafting, and tracking supplier, distributor, and tender agreements. Tenders & Supply Contracts: Help prepare and submit tenders and commercial proposals across ...
26 days ago
... include: Monthly Creditors: o Management of creditors system (ensuring all creditors processed accurately and ... of supplier invoices. o Supervision of creditor clerks in country. Monthly payrolls ...
28 days ago
... accurate and up-to-date creditor accounts, including contact information and ... advantageous. Minimum 3 years experience as a Creditors Clerk or similar role. Sound ... knowledge of Creditors and Debtors. Proficiency in accounting ...
26 days ago
... financial operations and maintains strong creditor relationships. Location: Devonbosch, between Brackenfell ... remittance to suppliers Liaise with creditors Maintain filing Assist with audit ...
20 days ago
... orders. · Creating invoices. · Debtors and creditors. · Monthly reconciliation. Stock management · Administration ...
13 days ago
... orders. · Creating invoices. · Debtors and creditors. · Monthly reconciliation. Stock management · Administration ...
13 days ago
... Industry Bargain Council) benefit reports • Creditors reconciliation • Capturing and allocating of ...
19 days ago
... preparing the annual audit files Creditors function, including monthly credit run ...
21 days ago
Description: Budget Control: Creditors - Ensure all invoices and POs ...
26 days ago
... of yourself to Human Resource Administrator, Roxanne Tidbury at Roxanne@dentalwize ...
6 days ago
... of yourself to Human Resource Administrator, Roxanne Tidbury at Roxanne@dentalwize ...
6 days ago
... of yourself to Human Resource Administrator, Roxanne Tidbury at Roxanne@dentalwize ...
6 days ago
... for a dynamic candidate for a Sales Administrator position, based in Durbanville. This ...
7 days ago
... preparing the annual audit files. · Creditor’s function, including monthly credit run ...
6 days ago
... reports (Building Industries Bargaining Council) Creditor recons Capturing and allocating of ...
20 days ago
... system Handle trade and sundry creditor documents Review and process credit ...
20 days ago
... reports (Building Industries Bargaining Council) Creditor recons Capturing and allocating of ...
28 days ago
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