the CRM Cell phone and posting communications to the leaders' groups Log all enquiries received internally
the CRM Cell phone and posting communications to the leaders' groups Log all enquiries received internally
workarounds to restore functionality. Document and track all customer interactions and technical issues in the knowledge, keep abreast of industry advancements, best practices, and emerging technologies in solar energy
invoices received are correct, invoice and capture all loads on the in-house operational programme
Accounts Payable and Receivable team are replying to all queries (internally and customer-related) and are and efficiencies. Ensuring deadlines are met at all times . Financial Audits Annual External Audits (Financial Management Employee Recruitment – Actively involved in all team appointments. Onboarding and Finance Induction Ad-Hoc Monthly reporting on Financial performance of all Eskort Retail stores to Board of Directors and Retail place to rectify as and when needed. Traveling to All Retail Stores for Audits and Risks Assessments.
Accounts Payable and Receivable team are replying to all queries (internally and customer-related) and are efficiencies.
external training as the need arises Ensuring that all learning and development initiatives are within budget Research L&D trends to improve Maintain records of all documentation used for training, including attendance
external training as the need arises Ensuring that all learning and development initiatives are within budget Research L&D trends to improve Maintain records of all documentation used for training, including attendance
a wide variety of entities, catering for almost all accounting needs offering tailored services with accounting standards, tax laws, and regulations Ensure all financial practices are compliant with legal requirements
candidate will be responsible for assisting with all financial and operational audits, conducting in-depth