... services of a Junior OHS / SHEQ Officer to be based at their ...
26 days ago
Description: Technical Competencies & Experience: Strategic Planning and Execution Create and implement ESG/ESMS frameworks, policies, and strategies in line with business objectives. To find opportunities, hazards, and key performance indicators, conduct ...
14 days ago
Description: Roles and Responsibilities Requirements: Matric and position associated additional qualifications. Must have Nosa and OHS Act qualifications. Must have knowledge of Health and Safety aspects. Must have knowledge and understanding of ...
29 days ago
Description: Key Responsibilities: Ensuring the safety of the principal and family members Risk assessment and planning to minimize threats Establishing and maintaining secure environments Maintaining security of the household and vehicles Using physical ...
a month ago
Description: Requirements: Grade 12 Fluent in English (spoken and written) Technical knowledge and experience from flavours / ingredients / fragrance / color / perfumes industries - essential Experience with SAP and Excel B2B selling experience Willing to ...
a month ago
... Must have COD accounts experience Experience with government account collections will ... Ensuring effortless customer satisfaction Reconciling accounts with comments to assist customers ... of sales orders on COD accounts Placing accounts on hold when approval ...
a month ago
... , PAYE Reconcile Bank Accounts Reconcile Control Accounts Reconcile Share Holder Loans ... Reconcile Intercompany Loan Accounts Preparing Monthly Forecasts Preparing ... . Monthly reconciliation of Creditors’ accounts. Generate monthly payments. Ensuring ...
26 days ago
... to management. Account Management: Manage key accounts and build ... and forecasting for assigned accounts. Use CRM tools to ... update account information, track interactions, ... targets. Previous experience in account management and client relationship ...
a month ago
... yearly financial reports and management accounts Oversee Expense/Purchase orders. ... Maintaining and updating creditors ledger accounts (local and forex) Reconciliations ... statutory returns. Payroll Inter-company accounts and recons Monthly provisioning. ...
3 days ago
... database of debtors, i.e. closing dormant accounts, reducing/increasing credit limits or ... debtors order hold process when accounts are overdue, or the ... Office (i.e. Word, Advance Excel) Prior Accounts Receivable experience Cash allocation/reconciliation ...
10 days ago
... • To negotiate payments on accounts • Make split second decisions ... 3rd parties to resolve account disputes involves meetings and ... pressure • Ability to summarise account status in once glance and ... with 3rd Parties to resolve account disputes • Experience in ...
26 days ago
... orders, generating quotes, managing customer accounts, and providing customer service. The ... quotes to customers. Manage customer accounts, including updating contact information, tracking ...
18 days ago
... it pertains to merchants • Settlement / account balancing of vendor and agent ... accounts for value added services • Act ...
26 days ago
... products to clients Monitor customer accounts, follow up payments, and ensure ...
2 days ago
... tracking reports daily on debtors accounts Administration and Reconciliation of petty ...
5 days ago
... environment. KEY DUTIES AND RESPONSIBILITIES: Accounts Payable Support (Procure to Pay ...
9 days ago
... relationship management and growing existing accounts. ð??¹ Strong negotiation and deal-closing ...
9 days ago
... the CRM database Monitor customer accounts and identify upsell opportunities. Collaborate ...
12 days ago
... processing Reconcile vendor statements with accounts payable records to ensure accuracy ...
a month ago
... processing Reconcile vendor statements with accounts payable records to ensure accuracy ...
a month ago
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