Job Function To participate in various stages of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists · Prepare monthly prepayments list and release movments to P/L · Reconcile and maintain credit card payments · Prepare monthly Gene
A position has arisen in KZN for an experienced Sales Manager. Reporting to the Divisional Executive. new customers/business Managing sales effectively ensuring that sales budgets are beaten Developing effective opportunities in the industry Proactively monitoring sales, customers and competitors Presenting professional Developing relevant sales budgets in conjunction with Executive Reporting weekly on sales Interfacing with planning and design departments Developing relevant sales budgets in conjunction with Executive Ensuring that
networking, cold calling, and other sales techniques. · Develop and deliver sales proposals and presentations preferred, · Proven experience as a Sales Representative or in a similar sales role. · Experience in the recycling
networking, cold calling, and other sales techniques. · Develop and deliver sales proposals and presentations preferred, · Proven experience as a Sales Representative or in a similar sales role. · Experience in the steel
qualification preferred, · Minimum 5 years experience as a PA or Senior Secretary, · Proficient in MS Office, ·
qualification preferred, · Minimum 5 years experience as a PA or Senior Secretary, · Proficient in MS Office, ·
reviews of debtors performance and KPI's · Drive new sales opportunities while managing existing client relationships
· Ensure compliance with national and international food safety standards and regulations (e.g., ISO facilities, and transportation systems. · Perform internal audits to ensure compliance with food safety policies
Balance for at least 8 entities. · Processing point-of-sale month end reports, · Processing cashbooks and bank
positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement receivables data. Generating reports and statements for internal use Process Improvement: Identify opportunities