/>Supervision and Team Management:
Reference: JHB000092-KC-1 As a Creditor's Supervisor, you will be responsible for overseeing the accounts accounts payable function within a company. You will manage a team of creditors clerks and ensure that all Responsibilities: Supervision and Team Management: Lead and manage a team of creditors clerks, providing process, including invoice processing, expense management, and payment disbursement Ensure accuracy and accordance with company policies and procedures Vendor Management: Maintain relationships with vendors and suppliers
Reference: JHB000092-KC-1 As a Creditor's Supervisor, you will be responsible for overseeing the accounts accounts payable function within a company. You will manage a team of creditors clerks and ensure that all Responsibilities: Supervision and Team Management: Lead and manage a team of creditors clerks, providing process, including invoice processing, expense management, and payment disbursement Ensure accuracy and accordance with company policies and procedures Vendor Management: Maintain relationships with vendors and suppliers
Call Centre Supervisor to join their team. Reporting to the Credit and Call Centre Manager, the Call Centre Centre Supervisor, is responsible for the effective management of the Call Centre team whose primary Preparing reports and analysing data to assist management in strategic and operational decision making
meticulous individual with a knack for financial management and a passion for leadership? Look no further seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful invoices
Reference: NFE007106-AM-1 Calling all Senior Debtor Supervisors Job & Company Description: Are you a meticulous meticulous individual with a knack for financial management and a passion for leadership? Look no further My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis Credit Notes Collections
Reference: NFE007106-AM-1 Calling all Senior Debtor Supervisors Job & Company Description: Are you a meticulous meticulous individual with a knack for financial management and a passion for leadership? Look no further My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis Credit Notes Collections
HIRING INTERESTED? THEN APPLY Shopper & Driver Supervisor role in the following region: Gauteng - Mall achieving the required results. Developing and managing team performance, offering feedback and demonstrating to ensure best practices and protocols. Daily management of Shoppers and Drivers to ensure optimal effective understand and respond to organizational needs. Staff Management Allocate schedules to all staff to ensure proper proper, efficient and effective management of the store orders. Conduct regular staff meetings with the
Call Centre Supervisor to join their team. Reporting to the Credit and Call Centre Manager, the Call Centre Centre Supervisor, is responsible for the effective management of the Call Centre team whose primary Preparing reports and analysing data to assist management in strategic and operational decision making
IT MANAGER (Information Technoogy)
* MUST have IT Qualification
* MS
including Printers &
Scanners
* Managing Service Level Agreements
* Analysing and