looking for a dynamic Creditors Team Leader to join their growing team. The successful candidate will and guidance to the creditors team in order to achieve the goals of the team Responsibilities include: Creditors Reviewing and authorising supplier payments Supplier and team query resolution Maintaining accurate and reliable General administration and team management Team development and improving team efficiencies Requirements:
guards, PPE etc.) and always complies with these, · Assist in accidents and incidents investigation · Achieve
PPE etc.) and always complies with these
cycles
shipping methods
Qualification Matric Certificate 3 years of Customer Service experience 1 year of Supervisory experience 3 years to increase revenue through excellent customer service and sales process management within the telesales stock availability and coordination for the Sales Team to drive business market share growth Ensure all business growth Take responsibility for telesales team administration, filing, and reporting to provide
tric Certificate
Company has a vacancy for an Accounts Payable Team Leader responsible for the timely payments of local creditors records, to oversee the accounts payable team as well as forecasting of accounts payable cash book function. Direct assigned tasks and provide assistance and mentoring as needed. Interview prospective Payments and South African Reserve Bank requirements. Team management. People skills – highly adapted interpersonal
delegating tasks, and ensuring that the team provides the best customer service by responding to the customers' stock, stock availability, etc); Grow sales with the Team by identifying cross-sell and up-sell opportunities Relationship Management Monitor team for effective Communication Manage & Lead team to build and sustain mutually beneficial relationships Drive excellent customer service. 3. Maximize and Measure Sales Performance Grow coaching the team Review of Reports to track performance of the DIY/ Express store and the Team versus the
basis. The candidate will manage inquiries and service offerings provided by both Phello Attorneys and conveyancing paralegals and other team members, including cleaners. Assist in business growth and fairly tracking progress monthly. Manage all stakeholders and assist in resolving escalated customer issues. Manage the Director's diary and schedule appointments. Assist in growth of business and managing stakeholders invoices. Assist the bookkeeper with reconciling matters. Track monthly targets and assist in financial
Management, Problem Management, Change Management, Service management)Process Specific Skills:
Service Delivery is vital