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Displaying 1-7 of 7 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 3 days ago by Office Angels
Process incoming/outgoing mail. High volume data entry. Scanning and entering invoice information, quickly and accurately. Action and prioritise task requests in the shared inbox. Meeting room set up. Diary management. Other adhoc admin tasks as required. What you'll need. … more
Posted 12 hours ago by Office Angels
Process incoming/outgoing mail. Action and prioritise task requests in the admin support and customer care inboxes. Coordinate and schedule inspection/repair visits with clients and contractors and update client records. Preparation of minutes. Preparation of written responses using Company … more
Posted 3 days ago by Nexus Resource Solutions
Due to continued success they require a Customs Clerk to oversee the customs process and documentation. JOB SUMMARY. Ensures timely handling of incoming and outgoing Customs documents and secures the provision of proper information and documents to the user departments on daily import/ … more
We found 4 jobs outside your search area.
Posted 3 hours ago by Anderson Knight
Process customer service payments, meeting Key Performance Indicators (KPIs) and SLAs. 2. Control and reconcile un-allocated payments, ensuring timely allocation to customer accounts, including cash postings and refunds. 3. Provide excellent customer service by resolving payment queries … more
Posted 12 hours ago by Office Angels
Processing applications. Manage a shared mailbox, responding to inquiries and redirecting messages as necessary. Support with scanning and filing documents, ensuring records are kept organised and easily accessible. Adhere to data protection regulations, including GDPR, when … more
Posted 2 days ago by FPSG
You will take ownership for relevant data, coordinating with colleagues and resolving queries, contributing to compliance and owning service level agreements. In the Billing Analyst role your responsibilities will include. Taking ownership for billing guides, draft bills, proformas and … more
Posted just now by City Facilities Management
Systems, Processes & Suppliers. Ensure that a detailed contact list for all suppliers and key account managers is held centrally and updated at least every quarter or when informed of changes. Ensure that escalation and contact details are accurate and held centrally and updated at least … more
