Search Results: 16 vacancies
...carrier match to customer requirements.
Manage the pick-up to ensure customer and carrier requirements are met.
Obtain paperwork (bill of lading, customs documents) for movement.
Prepare and transmit rail instructions for movement, keeping abreast of changing rail...
...reflecting in CRM system.
~ Follow-up on outstanding debtors / CRM fees administration
2 Creditors
Processing of supplier bills and submission for electronic approval of expenses in accordance with the company policies.
Prepare creditor reconciliations...
...accurately on the accounting system.
Address discrepancies in receipts not reflected in the CRM system.
Creditors:
Process supplier bills and expense approvals adhering to company policies.
Conduct creditor reconciliations and ensure accuracy.
Facilitate daily...
...Responsibilities:
- Conducting cost estimates for construction projects
- Monitoring project costs and controlling expenses
- Preparing bills of quantities and tender documents
- Analysing contractual agreements and resolving discrepancies
- Collaborating with project...
...audit-related issues.
Assisting in Evaluations: Offering support in the evaluation process.
Full Report Writing & Managing Billings: Compiling comprehensive reports and managing billing processes.
Managing Working Capital: Efficiently managing the working capital...
...engagements.
Prepare proposal documents/ letters of engagement.
Assist with department budgets.
Review of work.
Recommend billings amount and timings.
Role model the organizational culture and instill culture in others.
Assist with performance management....
...Deliver meals and beverages to tables when they have been prepared.
Check that customers are satisfied with their meal.
Prepare the bill for tables when requested.
Cash up bills and ensure that the correct amount has been paid.
Requirements:
Grade 12...
...as soon as they are seated
Be familiar with the reservation policies, such as booking times
Assist with charging and closing bills.
Requirements:
Grade 12, hospitality certificate will be a plus
Preferably 1- 2 years previous hostess / receptionist experience...
...management:
Weekly payments review
Daily, monthly cashflow schedules
Bond Payments
Intergroup funding/payments & cross billing
Tenant arrears management
Liaise with the property management team:
~ Maintenance Budgets
REQUIREMENTS:
~ A...
...required by individual audit assignments.
Ensure audit planning documentation is completed.
Approve timesheets.
Perform billings and manage WIP.
Performance management of staff members including, continuously providing feedback to staff.
Provide technical...
R 11,000 - 14,000 per month
...Providing guests with information of restaurants, activities and services.
Responsible for accurate and efficient accounts and guest billing processes.
Maintaining cleanliness and tidiness in the hotel reception area, dining room, patio, upstairs venue, and balcony at...
...where relevant
Administration:
Update the short-term cash outflow forecast
Manage accurate and timely reconciliations for billing reports where relevant
Prepare monthly required reports for the management reporting process
Assist with general administration...
...inspections as required.
Complete administrative tasks and reports accurately.
Update property management systems and manage billing processes.
Actively work towards improving guest feedback scores.
Uphold service and quality standards while promoting property...
...managementAchieving team and individual budgets and business performance objectivesManaging project financials, including budgets, WIPS, timely billing, and variance recognitionFormulating professional development and educational plans for junior staff members (trainees as assigned...
...standards;
~ Workflow management and client group coordination;
~ Financial budget and KPI management on client groups, as well as billing processes;
~ Delivery of a support function to directors and associates of the firm, compliance to statutory obligations, as well...
R 300 - 400 per day
...any potential project risks and determine response actions to mitigate any negative impactEnsure that all materials populated in the Bill of Quantity (BOQ) arrive on time and are in line with the company’s budget and quality.At the end of each project present a post-...