Status Emprego em Angola

Supervise the accounts receivable and accounts payable team to ensure that all payment are made in accordance to the company defined policies and procedures. Coordinate small team of accountants to execute payment requests after approval by Finance Manager. Supervise team to conduct monthly bank reconciliations t...

Serving as the first point of contact for customers seeking technical assistance over the phone or email, chat, physically and other relevant communication channels. respond to requests for technical assistance in person, via phone, electronically log all help desk interactions Performing remote troubleshooting thro...

Serving as the first point of contact for customers seeking technical assistance over the phone or email, chat, physically and other relevant communication channels. respond to requests for technical assistance in person, via phone, electronically log all help desk interactions Performing remote troubleshooting thro...

Serving as the first point of contact for customers seeking technical assistance over the phone or email, chat, physically and other relevant communication channels; respond to requests for technical assistance in person, via phone, electronically; log all help desk interactions; Performing remote troubleshootin...

Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payments; Locate and contact debtors to inquire of their payment status; Negotiate payoff deadlines or payment plans; Handle questions or complaints, Investigate and resolve discrepancies; Create trust relatio...

Present, promote and sell products/services using solid arguments to existing and prospective customers; Perform cost-benefit and needs analysis of existing/potential customers to meet their needs; Establish, develop and maintain positive business and customer relationships; Reach out to customer leads through cold ...

Key Responsibilities Insertion of Items in Navision Daily Update of Database Status Filing of all purchase documents and all procurement related documents Letters to customs authorizing Despacher to proceed with clearing Maintain, control and update Franking of invoices status. Control and Update Terms of resp...

Para empresa do sector da Industria em Luanda, procuramos Tcnico de Contas a Receber (M/F) com o objectivo de prestar gesto eficaz, anlise e resoluo de contas pendentes da empresa. RESPONSABILIDADES Analisar, preparar declaraes mensais para os clientes e reconciliar com as despesas; Preparar e lanar recibos e verif...

Follow certain bank relationships indicated by head of department.Follow certain bank Operation indicated by head of department.Control documentation related to bank operation processes,Daily coordination with bank account manager to confirm the status of transfers, USD availability, credit facilities, LCs, and othe...

Report to regional Director and communicate sufficient information on operations status and state;Work effectively with your co-managers to run operations remote from regional office;Provide leadership and guidance to all Sonimech reports under your control;Create new and develop existing client relashionships at al...

Duration: Maximum three years, renewable every year on the basis of satisfactory performance. POSITIONS AUTHORITY Purpose of Post: To establish and operate the overall project Monitoring and Evaluation system. Report to: Project Manager MAIN RESPONSIBILITIES The M&E Officer will generally ensure the effect...

Follow certain bank relationships indicated by head of department. Follow certain bank Operation indicated by head of department. Control documentation related to bank operation processes, Daily coordination with bank account manager to confirm the status of transfers, USD availability, credit facilities, LCs, and ...

Responsvel por seguir as melhores prticas, controlar custos, gerao de receita e contribuio para o lucro operacional da empresa e aumentar o valor adicionado empresa;Cumprir a rea regional de alinhamento da estratgia, linha de produtos e clientes;Responsvel pela obteno de KPIs e mtricas de vendas aumentar as taxas ...