Call Center Agents, Chatsworth, Durban City, Company Name: The SlyK Group. Attention all Call center agents incentives. Our top earners are making between Call Center Agents, Chatsworth, Durban City, Company Name: Name: The SlyK Group. Attention all Call center agents. WE ARE HIRING Office based in Malvern, Queensburgh
Outbound Call Center Agents, City Centre, Durban City. Company Name: Isk. We are currently seeking outbound outbound Call center agents: Duties Include: Cold Calling. Telephone Ettiquette. Objection Handling. Meeting
/>
Allocate expenses to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive reimbursements, overtime, and staff discounts Performed petty cash reconciliations Capture supplier invoices on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments) Skills and Competencies:
corporate tax schedules.
operating system according to company policies & standard operating procedures, with zero tolerance toward customers are not exposed to any risk Be responsible for cash flow Ensure all line voids and price changes are purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) including those of our accelerator partners. Ensure cash is placed in drop safe Ensure usage of your code In-depth knowledge of operating cash registers, and maintaining cash drawers Knowledge of processing
Banking:
Cash Management:cash-flow requirements. F
the CI (Continuous Improvement) database and CI Standards of accounting. Reporting:
schedules
Banking:
Cash Management:cash-flow requirements F
the CI (Continuous Improvement) database and CI Standards of accounting. Reporting:
Prepare and update corp tax schedules Banking: Manage banking systems (users, passwords, profiles, etc weekly bank transfers (creditors and wages). Cash Management: Source financing to meet budgeted cash-flow daily cash positions and cash flows to ensure settlement and maximise performance Manage cash flow and the CI (Continuous Improvement) database and CI Standards of accounting. Reporting: Analyse and interpret
Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local weekly bank transfers (creditors and wages). Cash Management: Source financing to meet budgeted cash flow daily cash positions and cash flows to ensure settlement and maximise performance. Manage cash flow and of the Continuous Improvement database and CI standards of accounting. This is a rare opportunity to join