remains complaint, stays competitive and addresses operational issues. Internal audit facilitation and accountability contracts. Maintain expenditure of Talent within the operational and salary budget set. Structure, task allocation
remains complaint, stays competitive and addresses operational issues. Internal audit facilitation and accountability contracts. Maintain expenditure of Talent within the operational and salary budget set. Structure, task allocation
This role involves managing cash, processing payments, and maintaining records of financial transactions Handling: Receive and process various forms of payments including cash, checks, credit cards, and electronic clerks and the finance team to ensure smooth operations. Provide support to other departments as needed
documentation. Time and Task tracking and reporting to Head of Development. Provide valuable insights regarding
invoices on Pastel Continuously as needed EFT Payments Costing estimates Load International supplier Advance Import Number on SARS Efiling for advance payments Weekly Create Weekly Sales Report Once a month
ability to manage a front of house Restaurant operation. Applicants must be well spoken and must have
ability to manage a front of house Restaurant operation. Applicants must be well spoken and must have
ability to manage a front of house Restaurant operation. Applicants must be well spoken and must have
suitable technology to streamline all internal operations and help optimise their strategic benefits. Approve
Contribution to efficiencies within the team/dept Operational Efficiency: Optimal use of systems SLA TAT Qualification