Main accountabilities:
Financial Management
Consistently meet and exceed monthly and YTD –
Cash Collected (Net of VAT), and
Discount Target
Drive new sales opportunities th
RESPONSIBILITIES:
Coordinate and provide administrative duties in the business unit such as, receiving telephone calls, correspondence and emails and flagging them as required.
Work with the F
RESPONSIBILITIES:
General administrative support to the relevant Project Finance Office
Maintaining project documentation records, including project and consultants’ contract
RESPONSIBILITIES:
Manage, coordinate and assist in the administration and clerical support of the departments to facilitate the smooth running thereof.
Provide effective administrative support
Responsibilities
Driving Profitable growth for MTN Business
Achieve new business weekly/ monthly and annual sales targets by managing and targeting new business development opportunities for
Key Purpose
To drive an end-to-end customer service experience by:
To take inbound calls, assist Africa Health Insurance members with queries, and ensure first-time resolutions or refer them
Key Purpose
To deliver world class service to all Discovery Health Members, Providers, Employer groups, Hospitals, and Brokers by supporting and fully resolving their queries through various ser
Key Purpose
The HR Administrator: Intern will support the Performance Services Department with day-to-day HR administration. The incumbent will be an integral part of the Performance Services Te
The People Operations Administrator will be responsible for:
Maintain Master Data Sheet for new starters and exist for the countries under his/her responsibility.
Responsible for Kronos upload
Purpose of Job
Implementing people processes; improving HR processes, practices and systems to achieve enhanced effectiveness and efficiency; and proactively supporting and educating employees a
Key Duties and Responsibilities
Accurately load and maintain author contracts on Bookmaster
Validate and ensure that the author contracts have been fully signed by all relevant parties before
Description
Daily filing.
Daily capturing of timesheets and PPE Management.
Assisting the Site Manager with paperwork.
Assisting with Audits.
Assisting with on- site training.
Preparat
KEY PERFORMANCE AREAS:
Compile on Excel Job Costing Batches for Seagoing vessels
Assist with Macros and Importing of Batches for Monthly and weekly pay run
Sourcing information and preparing
KEY RESPONSIBILITIES:
Ensure that the requirements set by the business are captured and documented correctly before any solutions are developed.
Support MS Dynamics NAV, facilitating enhanceme
Your specific responsibilities will include:
Match supplier invoices with goods received notes
Capture supplier invoices (non-EDI vendors)
Manage and rectify invoice exceptions on AS2
Job Description
The Systems Analyst will be responsible for analyzing, designing, and implementing information systems. This role requires a strong understanding of both business processes and t
Introduction
The purpose of the position is to lead, manage, coordinate and facilitate the delivery of business value, through the initiation, planning, execution, monitoring and close out of IT