Handling of correspondence and emails Diary management Time recording Creating and maintaining an efficient Effectively organising self and office Capturing time on Elite system Establishing and/or maintaining assistance and follow ups Prioritising tasks and making time to give priority to prioritised tasks when under attention to detail / accuracy and good turn-around time for tasks Experience: Good computer skills in the Outlook and Excel Good working knowledge of the time recording, client accounts and the 3E billing system
each customer receives their order safely and on time, creating memorable experiences with every delivery Key Responsibilities: Timely Order Delivery: Deliver orders safely and on time to customer addresses store procedures, including opening and closing times, to maintain operational consistency. Communicate Ensure the safety of the delivery bike at all times, adhering to night lock-up agreements. Maintain
Response areas, measuring service levels on response times and maintaining response targets set out in area Manage Payroll requirements daily and monthly (Time books, leave, OT and absenteeism). Manage and improve requirement and company strategy. Take direct and full responsibility for the Area. To be on call 24hours Focused Command Skills Managing through systems Time Management Business Acumen Drive for results Customer preference is given to existing employees at all times and the choice made is purely on merit, Historically
and accurate information to the business at all times. Ensure good record keeping and ensure that IT systems entrenched. Work closely with tax authorities to ensure full compliance and minimize exposure to the business ensure the business is adequately covered at all times. Requirements of the Role Formal tertiary accounting Specific duties/responsibilities will vary from time to time: the above list is intended to indicate the
and accurate information to the business at all times. Ensure good record keeping and ensure that IT systems entrenched. Work closely with tax authorities to ensure full compliance and minimize exposure to the business ensure the business is adequately covered at all times. Requirements of the Role Formal tertiary accounting Specific duties/responsibilities will vary from time to time: the above list is intended to indicate the
required
Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments, departments, such as procurement and finance, to ensure timely and accurate payment of invoices Matric Big book
administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and planning skills with the ability to prioritize time and work effectively; Pays attention to detail and