BookJob search results in: Jobs in Gauteng

r a 1 Year Contract position in Ireland.For Successful Candidates, The Company Will Action The BelowBook and pay for flightsBook and pay for visas and work permitsFacilitate accommodationOrganise indu

egal entity management responsibilities including adhering to Citi legal entity policies and entity booking conventions and expense management.Financial planningCapital management.Maintaining a strong

f accounting systems, CMS would be advantageous Responsibilities:Collection of the companys debtors book aiming to reduce debtors days outstanding, and 90 days+ to a minimum levelMonthly collection ta

t functions such as operations. Assist in setting up adequate infrastructure to facilitate dealing (book platform, PPG, CA monitoring, seeing approvals with TCRM/GMR/LC etc). Drive/follow Financial Ma

iteTo carry out regular inspectionsTo be responsible for the prompt attention to the communications book procedure.To attend certain regular meeting with clients, where minutes need to be taken.All pr

ts. Lead the execution of commodity shipments including coordinating clearances, planning, capacity booking, efficient oversight of loading operations, coordinating documents for border clearances, tr

amounts on allocated customers effectively and without delayTo prevent ageing on allocated debtors bookTo build and maintain customer relationsTo deliver exceptional customer servicePrimary Descripti

orizon: Play a pivotal role in reserving for the Company's Group Sub - Saharan non - life multiline book. Exhibit your finesse in the preparation of quarterly and annual reserving processes, meticulou

VIP PayrollCostingInventoryAnnual auditsVAT returns managing staffMonthly financial statementsCash bookFixet Asset modulesDebtorsCreditorsDesired Skills sageVIPFinancial StatementsBalance Sheet Revie

Liquor Distribution company based in Johannesburg (Sandton).ResponsibilitiesComplete the form (POD Book of Transporter e.g.: RTT) in terms of where the stock has been loaded from, where it is going a

s. Perform other job - related tasks as assigned by Industrial Quality Engineer/Manager Car History Book compilation Performance measurements: Defects per Unit (DPU) External Demerits CONQ S1.1 Cost o

Job Id: 23664898The Trader is responsible for overseeing some of the trading book and managing book risk, in coordination with the Trading team. The overall objective of this role is to ensure book tr

y, be kind to the environmentand remain financially viable so we may continue."NOW HIRING TEMPORARY BOOKSELLERSDo you like books? Would you like to help fellow booklovers find their next favorite read

mes; ensure the desired balance between risk and reward; and protect the quality of the Banks asset book through the cycle.The role incumbent will be expected to have a finely tuned sense of risk - ta

nd maintaining a range of external relationships.The ideal candidate has an extensive experience in book keeping and everyday operational finance matters, with approx. 5+ years of practical working ex

are happy and confident in themselves, ready to take on the future.We extend an open invitation to book a tour of the school. Come and explore our campus and its world - class educational facilities

are happy and confident in themselves, ready to take on the future.We extend an open invitation to book a tour of the school. Come and explore our campus and its world - class educational facilities

y and / or responsibility.Prepare for and attend meetings.FinancialMeet budget responsibility for a book of business.Monitor renewals, lapsed policies and new business with monthly report back.Strateg

ownership for and providing specialist expertise during analysis, monitoring, and reporting of the book segmentation, tactical strategies, campaigns (calls/digital) and solutions for pre - delinquent

low and working capital including:Identify potential errors and misallocations of the Trade Debtors Book.Credit vetting of new applications.Relationship building and knowledge of relevant customers.Co

Job Id: 23664898The Trader is responsible for overseeing some of the trading book and managing book risk, in coordination with the Trading team. The overall objective of this role is to ensure book tr

nager: CreditJob PurposeTo recommend and or grant credit in order to place quality assets on to the book and continued risk management across Nedbank.Job ResponsibilitiesValidate client and supporting

ew clients.The candidate will be expected to contribute towards sustaining and growing a profitable book of business whilst enhancing the brand and reputation of Emerald on a day - to - day basis.What

important and confidential company documents.Maintain a company calendar and schedule appointments.Book meeting rooms as required.Distribute and store correspondence (e.g. letters, emails and package

alTake minutes for all our meetingsSet - up meetings for NHI WG and taking minutes for every meetingBook and request travel for team members (Medical Affairs)Get quotation from travel Office check if

A medical bureau based in Murrayfield, Pretoria, requires a credit controller to manage the debtors book and collection of monies related to medical billing and private medical clients. Responsibiliti

cross the Construction Bonds & Guarantees division.Grow the Construction Bonds & Guarantees book of business.Management of the construction bonds & guarantees team (portfolio managers/unde

cross the Construction Bonds & Guarantees division.Grow the Construction Bonds & Guarantees book of business.Management of the construction bonds & guarantees team (portfolio managers/unde

ke ownership of the commissions receipt and processing, and Invoicing with the finance division, of book acquisition transactions, and conduct regular reconciliations for payments.Maintain the orphan

within mandate levels in order to place quality assets, in line with responsible lending on to the book and continued risk management across all stakeholders.Job ResponsibilitiesValidate client and s

ntsKey Performance Area: Assist in running of circulation desk (issuing, renewal & returning of book loans)Daily handling of newspapers (including scanning and clippings)Daily handling of journals

Junior Bookkeeper (Medical Practice Experience) Roodepoort, GautengOur client, a Specialist Oncologist, is seeking to recruit a junior bookkeeper with medical billing and collections knowledge to mana

ownership for and providing specialist expertise during analysis, monitoring, and reporting of the book segmentation, tactical strategies, campaigns (calls/digital) and solutions for pre - delinquent

e in implementing SAGE 300 ERPFinance - General Ledger, Accounts Payable, Accounts Receivable, Cash Book, Inventory Control.Operations - Sales Order, Purchase Order, CRM - Customer Relationship Manage

ence in implementing SAGE 300 ERPFinanceGeneral Ledger, Accounts Payable, Accounts Receivable, Cash Book, Inventory Control.OperationsSales Order, Purchase Order, CRM - Customer Relationship Managemen

ption Senior Manager, Private Equity Key Responsibilities New clients Provide services to a complex book of Private Equity clients. Project management of new client and investor onboarding. Act as cen

Junior Bookkeeper (Medical Practice Experience) Parktown West, GautengOur client, a Specialist Oncologist, is seeking to recruit a junior bookkeeper with medical billing and collections knowledge to m

ent Manager role entails the following;Looking after customers from 100 - - 999 employeesManaging a book of around 200 customersWorking closely with other departments such as Customer Success, Sales E

r quality and effectiveness and assist as requiredMonitor and report on financial advisors exits or book transfer so that the Sale Executive can accurately forecast process, practice, and people persp

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal,

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal,

Aids an advantage Compulsory Excel Moderate skills (V - lookup, Sumifs, Pivot tables etc.) Minimum Book size of 2000 consumers Well organized Strong analytical thinking abilities Pursuing an ambitiou

ow instructions pertains to the BU Coping and work under pressure Teamwork Good Work Ethic Flexibility/Adaptability Interpersonal SkillsManaging the equipment book in process and Job scheduling ]]>

ivery of change. Support Change initiatives from Group impacting on the business and incorporate in Book of Work plans. Contribute to the development of business unit strategy for the next 1 - 2 years

nance managerExtract monthly payroll reports for filing.Update the fixed asset registerProcess cash book transactions to general ledgerMaintaining and improving the filing system of documentsConsultan

on of new product or changes to existing products into the business. Manage specific product back - book and clean - up initiatives Leverages the Pricing team for implementation of annual re - pricing

Support the delivery of acquisition, engagement and retention initiatives to enable growth of the Momentum Money book. Operate as an enabler to Momentum Money Outbound & Engagement team.

e Supervisor Prepare all pickings and plan with 3rd party provider to deliver goods to end customer Book long - haul trucks to deliver replenishment loads to coastal warehouses as per market outlook d

spects of software training, development, applications and integration Supervise and manage the Facebook page and webpage of the practiceEnsure patient confidentialityEnsure that all social media info

gDiary management: Maintain electronic diary by prioritising. Manage diary with regard to tentative bookings, confirmed bookings, and cancellations.Reporting: Provide necessary weekly and monthly repo

BILITIES:LogisticsComplianceData CapturingWarehouse ManagementProject ManagementAsset ManagementLog Book ManagementTravel Bookings ManagementKEY PERFORMANCE AREAS:FINANCIAL Management & control of

ties And ResponsibilitiesAssist in running of circulation desk (issuing, renewal & returning of book loans) Daily handling of newspapers (including scanning and clippings)Daily handling of journal

k - month to month assignmentRequirementsMatricSolid AP / Creditors reconciliations experienceLarge book valuedSAP APMS ExcelRESPONSIBILITIESBe responsible for the full creditors function at a large i

iteTo carry out regular inspectionsTo be responsible for the prompt attention to the communications book procedure.To attend certain regular meeting with clients, where minutes need to be taken.All pr

ngs or telephonically that cannot be resolved by AR clerks Any queries raised by EXCOManage debtors book Ensure timeous and accurate billing of contract and sundry invoices as per source documentation

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal,

er data for CRM system or other client list as required. Continue to build Customer relationship by booking follow - up appointments Invite customers to on counter events to strengthen Brand loyalty G

•passport • experience needed We're testing Monday to Friday please contact the HR - coordinator to book for a test driving today on cellphone (0712820659) Please to apply sand us you're CV driver's I

•passport • experience needed We're testing Monday to Friday please contact the HR - coordinator to book for a test driving today on cellphone (0712820659) Please to apply sand us you're CV driver's I

sk management solutions and analytics expertise.What You'll BringHow Youll Contribute:Grow existing book of business, predominantly within the Financial Services sector.Establish relationships with ke