Orders, staff attendance, process and procedures Reporting: Adherence and staff attendance Problem-solve related to on-time fulfilment. Daily and weekly KPI reporting. Train and develop shoppers. Demonstrate consistent motivation and communication Ensure that all staff report to work on time at all times. To facilitate training problems Report To provide weekly feedback on staff performance levels. To provide reporting and associated accuracy of reporting Ensures real-time reporting is always available and visible Reports are accurate
time efficient external audit & audit findings report with no material findings Internal Controls Create controls Reporting Accurate & timeous monthly local financial reporting (incl variance reporting) Accurate (Actual vs Budget) Statutory Reporting to SARS Management of Statutory Reporting Staff Wellbeing Stability
is motivated by high performance environments. Reporting to the Assistant Business Manager: Finance you Monthly Reporting - Contribution to accurate & timeous monthly and annual financial reporting Education
Database and Reporting:
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documents according to company procedures Compile reports pertaining to such matters as cash receipts, accounts record, payments from debtors Reconcile or note and report discrepancies found in records Assist the Financial Financial Manager with monthly management reports Report to Financial Manager and MD regarding any anomaly
documents according to company procedures. · Compile reports pertaining to such matters as cash receipts, and payments from debtors. · Reconcile or note and report discrepancies found in records. · Assist the Financial Financial Manager with monthly management reports. Report to Financial Manager and MD regarding any anomaly
to the audience needs ● Reporting on Daily, Weekly and Monthly Sales ● Reporting on Daily appointments
impacts from the customer or others. • Evaluate and report on contract performance monthly. • Ensure that maintained and correctly stored. • Generate customer reports and invoicing. QUALIFICATIONS • Minimum of a BEng
impacts from the customer or others. Evaluate and report on contract performance monthly. Ensure that contract maintained, and correctly stored. Generate customer reports and invoicing. BEng or BSc Degree Project Management
expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant Process creditors invoices banking system Analyse expense accounts and usage reports Administration and payment of all sundry payments