- Supervise daily operations of the creditor department, ensuring accurate and timely payments. - Develop - Provide excellent customer service to stakeholders. Customer Service Duties: - Handle vendor correspondence
- Supervise daily operations of the creditor department, ensuring accurate and timely payments. - Develop - Provide excellent customer service to stakeholders. Customer Service Duties: - Handle vendor correspondence
Prepares reports regarding cash flow; ensuring correct payments are made in a timely manner • Manages
Manager, undertake the role of a leader within the department, guiding and mentoring a team consisting of costing estimated and actual costs, collaborating with department heads to resolve issues before closing off job oordinate with the invoicing team and other departments to ensure timely and accurate invoicing of clients
Prepares reports regarding cash flow; ensuring correct payments are made in a timely manner
Manages
manage cash flow, allocate funds to various departments. Manage and update the fixed asset register.
current role. To rotate between the various Departments at the Bank to fulfil the training needs of the
Natal A professional services concern specialising in VAT , requires the services of an experienced VAT
statements and management accounts Provide quality service to internal customers and liaise with other staff Self-Motivated Agile/Adaptable Good temperament Responsible Service driven Innovative Technical Competencies A strong