Reference: NFE007317-OND-1 Join this bank and be a part of a team that is dedicated to financial excellence
of the operations. This is your opportunity to be part of a global leader dedicated to innovation and sustainability
Reference: NFE007318-LN-1 An opportunity to be part of a large blue-chip company awaits you. Job company
analysis, and strategy. This is your opportunity to be part of an innovative FMCG company who invests in their
analysis, and strategy. This is your opportunity to be part of an innovative FMCG company who invests in their
application process, fleet management support, timely query resolution, execution of ad-hoc projects providing training, guidance, and support to ensure timely and accurate processing. Provide fleet management support, and monthly reporting. Resolve queries in a timely manner within a two-day period, monitoring the requirements. Execute ad-hoc projects accurately and timely, providing guidance and coordination to controllers
application process, fleet management support, timely query resolution, execution of ad-hoc projects providing training, guidance, and support to ensure timely and accurate processing. Provide fleet management support, and monthly reporting. Resolve queries in a timely manner within a two-day period, monitoring the requirements. Execute ad-hoc projects accurately and timely, providing guidance and coordination to controllers
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
Supervisor and be at the forefront of ensuring timely payments, maintaining strong client relationships Responsibilities: Processes and Procedures: Ensure timely delivery of documents to clients. Verify that all Queries: Resolve client queries within a 24-hour time-frame. HC People and Performance Management: Efficiently selection, and appointment of new staff members. Ensure timely submission of required forms to Payroll and HR