Reference: NWI001807-HSM-1 Calling all Customer Experience Seasoned professionals to apply Are you a customer-centric driving exceptional experiences? My client is seeking a CX Head (Customer Experience Head) to join their responsible for shaping and executing the customer experience strategy, ensuring seamless interactions across would be advantageous. Minimum of 8 years of experience in client engagement or client services, with multitasking and project delivery skills, with experience in stakeholder engagement and executive influence
Reference: NWI001807-HSM-1 Calling all Customer Experience Seasoned professionals to apply Are you a customer-centric driving exceptional experiences? My client is seeking a CX Head (Customer Experience Head) to join their responsible for shaping and executing the customer experience strategy, ensuring seamless interactions across would be advantageous. Minimum of 8 years of experience in client engagement or client services, with multitasking and project delivery skills, with experience in stakeholder engagement and executive influence
per month commensurate with qualification and experience Email your CV to recruitonlinepersonnel.co.za finance, or a related field preferred • Proven experience working as a Creditors Clerk or in a similar preferred • Ability to work independently as well as part of a team • Ability to work efficiently in a fast-paced Areas: • Collaborate with other departments as needed to resolve payment-related issues • Responsible accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices
maintaining a diverse fleet of vehicles to meet the needs of our clients. Position Overview: We are currently financial projects as needed. Qualifications and Experience: At least one year of experience in a similar role organizational and time management skills. Ability to work independently and as part of a team. Effective
Approving vendor invoices, verify accuracy, and ensure timely payments. Reconcile vendor statements, resolve
in implementing new policies and procedures as needed.Qualifications:
12-month internship program. The ideal candidate would need to have successfully completed a qualification in closely with the payroll team to ensure precise and timely processing of payroll. Assist with Invoicing and interpersonal skills. Ability to work independently and as part of a team. Stipend - Monthly
SAICA Training Contracts which forms a significant part of the Chartered Accountant (SA) qualification process training needs of the SAICA program. To attend any external training that are required as part of the SAICA to the SAICA Program in terms of record keeping, time sheets, assessments, and reviews etc are updated
Acquiring a thorough understanding of key customer needs and requirements Expanding the relationships with products and services are delivered to customers in a timely manner Serve as the link of communication between opportunities Provide timely and effective solutions aligned with clients' needs Liaise with Marketing Requirements and Skills Experience in sales and providing solutions based on customer needs Proven ability to juggle multiple account management projects at a time, while maintaining sharp attention to detail Strong
Acquiring a thorough understanding of key customer needs and requirements Expanding the relationships with products and services are delivered to customers in a timely manner Serve as the link of communication between opportunities Provide timely and effective solutions aligned with clients' needs Liaise with Marketing Requirements and Skills Experience in sales and providing solutions based on customer needs Proven ability to juggle multiple account management projects at a time, while maintaining sharp attention to detail Strong
amazing benefits and the hybrid working model. Be part of an international, well-established company. Their on the accounting system to ensure accurate and timely delivery of the NAV Prepare and perform weekly/daily investigation of all outstanding issues to ensure a timely resolution of any reconciling differences and no no errors in the work reviewed resulting in the timely delivery of the NAVs Proactively investigate queries brokers; custodians; auditors and clients to ensure a timely resolution of all queries. Where applicable to