te performance reviews and ensure feedback is provided to employees.
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy Basic company vehicle fuel comm medical aid provident fund
Inbound Tour Consultant with experience supervising staff working for a Travel Destination Management Company Designer – Team Leader is to provide guidance, inspiration, and training to the Consultant Team and boost Drive profitability through margin control, sales training, and upselling Improve service/products through spirit, and open communication Establish clear staff targets, conduct appraisals, and participate in in disciplinary procedures Develop and support staff, ensuring proper onboarding Develop a system to manage
credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee register, Reconciliation, Depreciation, cycle counts. Banking – Monitoring and forecasting of cash flow, compiling compiling of reports, payment preparations, Bank reconciliations of local and foreign accounts, Cash management direct, and review the work of the accounting staff. BBBEE – controls to maintain and improve levels
great “can-do” attitude? Are you passionate about providing exceptional service and solutions that matter diversity of our people. We are committed to providing meaningful and challenging work while growing payment solutions. In addition to this we also provide person-to-person payments and value-added services troubleshoot issues related to our service offerings and provide accurate information by thoroughly understanding Service Level Agreement Perform installation and training on products Log all interactions on internal system
Weekly Calculate / Reconcile and pay abour 30 staffs wages Purchance orders including the control report processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors
control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and
accounts
within a manufacturing concern, management of stock, staff supervision, must have worked on a Warehouse Management
Requirements: Own a vehicle and a valid driver's license Training received via Konica Minolta SA and/or Mplus Cornerstone C654e/C754e SafeQ5/SafeQ6 Ysoft DocNav PaperCut Duties: Provide timely and cost-effective maintenance and repair customer interactions and service activities in the provided application Please do not apply using Scanned specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope received, you must verify with Kontak Recruitment. Provide timely and cost-effective maintenance and repair