- Provide general administrative support to HR and Accounts as required.
30+ days
5,000+ Microsoft Office Jobs - November 2026 - High Salaries - Page 147
Showing 5,296 jobs results for
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- Maintain proper filing and documentation of all sales and marketing materials
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Assist with accounts payable and accounts receivable
30+ days
- Maintain the Executive Lounge to the highest standards of cleanliness, presentation, and ambience at all times.
30+ days
- Conduct property market surveys, competitor analysis, and monitor property market trends to provide consumer preference insights to the team.
30+ days
- Coordinate with internal departments, including Sales, Technical, Legal, Finance, and Procurement, to gather information, confirm pricing and contractual terms, and ensure tender submissions are complete and accurate.
16 days
- Ensure compliance with relevant accounting standards and tax regulations.
30+ days
- Manage account and prepare budgets for proposed communication plans.
30+ days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- * Update, amend, or remove advertisements promptly according to vehicle inventory status.
30+ days
- Prepare payroll reports, summaries, and other related documentation for management review.
4 days
- Run product presentations and tastings for prospects and key customers.
30+ days
- Assist in organizing sales meetings, training sessions and trade shows.
30+ days
- Maintain proper filing and documentation of all sales and marketing materials
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Develop and implement efficient record-keeping systems and procedures, ensuring accuracy and accessibility of important company documents and data.
30+ days
- Adhere to the company’s Performance Management Framework (PMF) by understanding assigned KPIs, tracking achievements, maintaining performance records, and taking ownership of continuous improvement.
30+ days
- Coordinate with the inventory/warehouse teams to monitor stock levels, forecast needs, and prevent stock shortages or overstock situation.
30+ days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Prepare reports and maintain records
30+ days
- Perform bank reconciliation and monitor outstanding payments.
30+ days
- Undertake outbound customer relationship management calls as necessary.
30+ days
- Meet and exceed individual fundraising targets and quotas consistently.
30+ days
- Coordinate employee onboarding, orientation, confirmation, transfers, and offboarding procedures.
30+ days
- Ensure all payments receive the correct approval according to company procedures.
20 days
- Assist with accounts payable and accounts receivable
30+ days
- * Update, amend, or remove advertisements promptly according to vehicle inventory status.
30+ days