dispatch team regarding delivery updates, delays, or any issues encountered during the delivery process. Customer verifying the accuracy of orders, and addressing any concerns or inquiries in a professional manner. Record destinations, and any incidents that occur during transportation. Problem Solving: Quickly resolve any delivery-related
dispatch team regarding delivery updates, delays, or any issues encountered during the delivery process. Customer verifying the accuracy of orders, and addressing any concerns or inquiries in a professional manner. Record destinations, and any incidents that occur during transportation. Problem Solving: Quickly resolve any delivery-related
parts are ordered. Report to foreman promptly on any additional work required. Obtain authorization prior soon as possible after work is completed. Report any faulty and/or broken equipment to the Foreman. Ensure thereafter to inspect/monitor the work and rectify any problems. Ensure neat appearance. Maintain cordial property in customer's vehicles must be removed. Any components, parts, accessories and/or assemblies
parts are ordered. Report to foreman promptly on any additional work required. Obtain authorization prior soon as possible after work is completed. Report any faulty and/or broken equipment to the Foreman. Ensure thereafter to inspect/monitor the work and rectify any problems. Ensure neat appearance. Maintain cordial property in customer's vehicles must be removed. Any components, parts, accessories and/or assemblies
parts are ordered. Report to foreman promptly on any additional work required. Obtain authorization prior soon as possible after work is completed. Report any faulty and/or broken equipment to the Foreman. Ensure thereafter to inspect/monitor the work and rectify any problems. Ensure neat appearance. Maintain cordial property in customer's vehicles must be removed. Any components, parts, accessories and/or assemblies
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement saving of documents on centralised server, addressing any queries raised on reconciliations, preparing summarised payments manged by yourself. Notifying managers of any non-compliance to finance standards and assisting intercompany were required. Assist with any queries raised by management on any debtor or creditor balances. Additional requirement: A Certificate in accounting/finance or any relevant tertiary qualification. Work Experience:
the year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
the year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
financial operations relating to CIS, banking CIS and any other pooled portfolios. The successful candidate
financial operations relating to CIS, banking CIS and any other pooled portfolios. The successful candidate