POSITION DETAILS
Maintain the 5S standard by ensuring shadow boards are clean, organized, fully labeled and containing all the necessary spare parts to reduce the MTTR.
Ensure maintenance tool
Requirements
Grade 12 or equivalent NQF4
Business English: Fluent
Work in extreme conditions
Experience in working with senior management
Competencies
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Job Specification
Responsible for posting of debtors journals, nominal journals, bank journals, debtors bank transfer receipts and reconciliation of other bank accounts
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Key Performance Areas
1. Manage, control and administer all timeously in the store related to daily banking, price changes, staff scheduling and employment contracts, stock counts, stationery and a
Job Description
To provide operational support to a team of Proactive Sales Consultants and ensure that they proactively canvass new profitable business through a collaborative approach with all re
JOB PURPOSE
Connect with the customer and consultant, conduct needs analysis and propose solutions and benefits to the customer and consultant. Need a solid knowledge of products, their characteris
Job Description
Accounts receivable processing: Daily processing of all debtors incoming receipts and clearing of all customer accounts, request remittance advice to reconcile
Duties and Responsibilities:
Payment Compilation and Submission: Compile and submit payments for release according to agreed creditor terms, ensuring accuracy and adherence to payment schedules.
Summary of the position
The role of the Team Leader – Offshore Fund Reporting (SA) which will form part of the Offshore Fund Reporting (SA) team based in South Africa at o
The Job at a Glance
Reporting to the Head of Organisational Effectiveness the incumbent will provide strategic and tactical OD consulting and management support in areas pertaining to, competenc
Motus Aftermarket Parts is searching for an Accounts Clerk to join the team in Meadowview Head Office. Accounting Clerk responsibilities include keeping financial records updated,
Job Description
To lead an Information Technology team in the Business with the purpose of supporting and enabling the realisation of business strategies and objectives
Build and maintain pro
Responsibilities
Collections:
Implement effective strategies to collect overdue accounts and minimize bad debts.
Liaise with customers to resolve payment issues and negotiate payment plans.
Key Accountabilities
Revenue and margin according to budget (including accounts receivable and DSO)
Accurate sales and projects forecasting, reporting and pipeline documentation
Description
This role will be accountable for the successful output of the following performance areas:
Manage daily operations:
Supervise, lead and performance manage a team of agents
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The main purpose of the job:
The incumbent will be responsible to ensure that suppliers’ accounts are correct and paid.
Desirable Education and experience:
Matric with certific
How You’ll Make an Impact
Oversee the achievement of budget targets for the assigned territory while performing essential Customer Management tasks.
Manage tactical processes
Main Responsibilities:
Proactively utilising our sales method to identify and close new business
Bringing in revenue through selling at Government institutions
Move through our international