systems
Responsibilities Front Office Management:
communication skills, and a deep understanding of ICT/office automation products and services. Candidates who - latest technological advancements in the ICT/office automation industry Proposal and Contract Management organization Proven ability to drive the sales process from initiation to completion Excellent listening
preparing monthly and quarterly financial reports and processing reimbursements. Knowledge of bookkeeping activities Manage accounts receivable and payable Review and process reimbursements Prepare budgets Keep records of account discrepancies Participate in payroll processes Report on financial projections Requirements 2-3 communication skills Proficient with Microsoft Office applications Experience in a global Shared Services
preparing monthly and quarterly financial reports and processing reimbursements. Knowledge of bookkeeping activities Manage accounts receivable and payable Review and process reimbursements Prepare budgets Keep records of account discrepancies Participate in payroll processes Report on financial projections Requirements 2-3 communication skills Proficient with Microsoft Office applications Experience in a global Shared Services
crucial role in supporting our Chief Operating Officers in delivering efficient business operating platforms Reporting and Performance Evaluation Systems and Process Reviews Audit and document findings Propose optimisations Evaluation of lost clients Review of systems and processes to identify and evaluate core retentions issues correlation modelling for investigation process Optimize processes impacting turnaround time and task efficiency alignment to the agreed processes Aduit of the vehicle assessment and repair process Key relationship audits
venture investments. Report to Chief Financial Officer. Manage and perform company accounting and reporting across all processes within finance Suggest and implement updates and improvements processes, and identify
are not limited to: Ensuring all invoices are processed timeously for payment; Following up on GRN's and discrepancies and related issues; Ensure timeous processing of BEE invoices for payment. Assisting Auditors communication are essential; Must be proficient in the MS Office suite; Must have knowledge and experience with
liaise with the Procurement Team and initiate and process payments on the Banking Platform is also key. This This Company prides itself on its beautiful Offices, Staff Wellness Programmes and Work/Life Balance
maintaining client satisfaction Managing security officers, rosters, leave and postings. Preparing incident recommendations Update and check Uniform of Security Officers Conduct site Inspections and record the inspection security industry in the management of security officers Good knowledge of security operations and procedures security job descriptions, managing security officer's leave Good knowledge of easy roster Must have