responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified
responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified
experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations handle claims. Verify customer payments. Assist with liaising with banks for queries. Assist in budget exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master
for the administrative functions relating to payments made to and by the Company.
Minimum
lity to work autonomously.
you will responsible for the following: Assist operations management in reducing costs and improving profits the smooth and accurate processing of creditor payments. Accurately record capital expenditures (capex)
you will responsible for the following: Assist operations management in reducing costs and improving profits the smooth and accurate processing of creditor payments. Accurately record capital expenditures (capex)
responsible for the administrative functions relating to payments made to and by the Company; ensure that the company's required by Financial Accountants. Daily analysis of payment processing activity and perform risk assessments processes are compromised. Ensure third party payment provider requirements are being met. Ensure card
vetting Collections Monthly statements Recons of payments, credit notes and statements Matric computer
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC