SAP, are accurate and correct.
for their needs.
processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure internal and external Auditors Ensure compliance with all relevant legislature and standards Serve as a backup Governance and Risk Management • Ensure compliance to all governance including ISO and POPI External Parties COMMUNICATIONS & WORKING RELATIONSHIPS: Internal: • All AA staff and Altron Treasury Reasons for Interaction: processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure
processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure internal and external Auditors Ensure compliance with all relevant legislature and standards Serve as a backup Governance and Risk Management • Ensure compliance to all governance including ISO and POPI External Parties COMMUNICATIONS & WORKING RELATIONSHIPS: Internal: • All AA staff and Altron Treasury Reasons for Interaction: processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure
professionally with Clients, Business Partners, Visitors, Staff Welcoming clients and visitors upon arrival at reception Answer, screen, and transfer all incoming phone calls Take and relay messages all messages and queries to Postage Management: preparing and ensuring that all returns and processes are dispatched correctly and to clients timeously Issue all documents to attorneys / clients Issue all documents to courier collecting Assist with client queries and direct to correct staff member and relay messages Assist Small claims, Divorce
articles)
3 years experience at managing staff (Senior Financial team management)
- Management of administration staff (Debtors, Bookkeeper, Cash book and creditors clerks)
- Staff roistering and maintenance of payroll records
- Meeting all deadlines company assets
- Able to assist staff as required
Characteristics:-
businesses and customers each day by shipping their goods all over the country and internationally To lead the improves overall productivity and value for money for all customers. Effectively manages and coaches the managers service opportunities both to customers and kiosk staff. Analyses customer needs and advises customers accordingly accordingly. Manages customer relationships through all phases of the sales cycle and manages account services sales contracts. Provides training to staff and customers regarding all new company products and online portals
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the responsibility
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the responsibility
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the responsibility