Gather and monitor financial data (e.g. sales revenues and liabilities) Prepare monthly, quarterly and annual statements (balance sheets and income statements) Forecast costs and revenues Manage tax payments Organize internal audits Prepare budgets (for the entire company and by department) Monitor
Reference: CET004039-DE-1 Food Manufacturing company requires an experienced Creditors Clerk to handle and maintain the accounts payable for suppliers, ensuring accurate and timely processing of invoices and payments. Invoice Processing: Receive, verify, and process supplier invoices. Match invoices
We're Urgently seeking Supervisor - Call Centre Agents - 6 Months Contract - Centurion. The purpose is to Manage the customer support team ensuring the development and delivery of a high quality and efficient customer service operation that limits reputation damage and meets the needs of the custome