Restaurant and Admin Processing all mails, screening calls, and answering enquiries/complaints. Responsible as needed. Financial management tasks including banking and handling the petty cash. Update sites such
Restaurant and Admin Processing all mails, screening calls, and answering enquiries/complaints. Responsible as needed. Financial management tasks including banking and handling the petty cash. Update sites such
Restaurant and Admin Processing all mails, screening calls, and answering enquiries/complaints. Responsible as needed. Financial management tasks including banking and handling the petty cash. Update sites such
on Pastel Allocation of Ad Hoc costs against the bank and or Creditor on Pastel. Assist the Financial managers with Annual audit recons (debtors/creditors/Bank) AD HOC DUTIES Generate statistics from BI program
the service call for a region. Prepare customer quotes. Customer Feedback regarding call outs Scheduling Scheduling call outs with in-house technicians and sub-contractors Logging and managing tickets on in-house professional articulation when answering customer calls. Must be able to work in a team Must be willing
the service call for a region. Prepare customer quotes. Customer Feedback regarding call outs Scheduling Scheduling call outs with in-house technicians and sub-contractors Logging and managing tickets on in-house professional articulation when answering customer calls. Must be able to work in a team Must be willing
escalate accordingly • Continuously update calls logged during the call life-cycle • Work closely with resolver timely updates are sent to requestor • Logging of calls with outside suppliers / Business partners • Takes computer applications • 1-3 years of experience in a call desk environment/ user support • Previous experience
position will be to capturing financial data from bank statements up to Trial Balance level, including
Responsibilities: Capturing of bank statements on Xero. Reconciling bank statements. Prepare customer invoices Petty Cash - capture expenses and receipts, process bank recon on Xero, distribution of money when needed
accuracy and quality.