Provide on-going HR support and business partnering, focusing on achieving business objectives by leveraging the HR agenda. Ability to interact at all levels.

Plan course of action to recover owed money. Negotiate payoff deadlines and payment plans. Handle customers’ questions or complaints.

Gathering information to assist the legal department in preparing the Main Agreement for signature. Confirm that the invoices are valid and due for payment.

Debtors management and allocation of incoming funds. General assistance with year-end closing, pool reconciliations and audits. Job Types: Full-time, Permanent.

Managing incoming and initial calls. Assistance with all of the administrative duties of the Front Desk. Able to explain to a client how to obtain the bank…

Receive invoices from purchasing department and process on SAP. Check invoice to ensure correct that it is a valid Tax invoice and correct authorisation and/or…

Accounting (25% of the time)Bookkeeping up to Trial Balance on Pastel. Weekly and Monthly Creditors payment. Reconciliation of bank accounts and credit cards.

Control and monitor of the extrusion processes. Managing the production shift to ensure optimal efficiencies. Analyse process and product deviations and perform…

Acquires new consumers by reaching out to leads. Adjusts sales tactics based on tests and new insights in the field. Resolves customer complaints and queries.

Review and evaluates loan applications and documentation for completeness. Preparing, reviewing, and analysing the creditworthiness of all business loan…