of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: The The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Company's ‘Code of Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and the Command Centre Job Description •Ensure that the primary function of the Command Centre is always upheld monitoring, to answering telephone calls in the Command Centre and issuing access reference numbers •Camera monitoring
of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: The The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Company's ‘Code of Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and the Command Centre Job Description •Ensure that the primary function of the Command Centre is always upheld monitoring, to answering telephone calls in the Command Centre and issuing access reference numbers •Camera monitoring
efficient branch operations (i.e., Sales, Call Centre, Logistics, Warehouse and Admin) by managing productivity Monitor Customer service standards in the Call Centre /Internal Sales Ensure the Warehouse operates within operating procedures Ensure all complaints and queries are resolved within SLA's e.g., logistics, pricing
Label fixed assets. Process depreciation journals. Process overhead expenses. Process payments in the accounting payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files and review reconciliations. Assist auditors with queries. Arrange foreign exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions. Matric. Tertiary
Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash up on short banking Resolve claims, POD's and queries. Prepare payments for electronic funds transfer regard to stock claims, captured data queries and supplier queries. Maintain the accounts payable age analysis in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and
Bookkeeper you will be responsible for the below: Process supplier invoices, prepare requisitions, load payments and debtor queries, maintain contract files, and analyze month/year-end expenses. Process and reconcile recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately prepare payments timely invoice disbursements for cash flow. Resolve queries persistently and complete tasks with minimal supervision
Bookkeeper you will be responsible for the below: Process supplier invoices, prepare requisitions, load payments and debtor queries, maintain contract files, and analyze month/year-end expenses. Process and reconcile recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately prepare payments timely invoice disbursements for cash flow. Resolve queries persistently and complete tasks with minimal supervision
includes direct counter sales and email orders, queries, backup for export sales, ancillary duties - to Efficient, effective, complete and accurate processing of the order to pay documents are a necessity tidy records is necessary for verification and query purposes. Understanding the products over a short needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric (Grade
includes direct counter sales and email orders, queries, backup for export sales, ancillary duties - to Efficient, effective, complete and accurate processing of the order to pay documents are a necessity tidy records is necessary for verification and query purposes. Understanding the products over a short needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric (Grade
Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity tidy records is necessary for verification and query purposes. Understanding the products over a short needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work experience skills are required for invoicing and pricing queries Previous experience working in both Reception and