Grade B Security Controller, Goodwood, Northern Suburbs. Booking guards on/off duty. Creating rosters literate. Creating Reports that are required for management. Experience with the On Guard Patrolling System positive suggestions to management. We are specifically seeking an experienced controller, with inspector experience Solutions. Experienced Grade B Security Planning Controller. An Important Announcement from (jobscoin.com)
Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
My client is a fast-growing incoming Tour Operator selling travel to eastern and Southern Africa, as their clients, and german travel agents and tour operators. We require an energetic and driven German speaking least 3-5 years experience at a South African Tour Operator / Travel agency Strong excel skills Very strong strong attention to detail Excellent time management and control of deadlines You have a very reliable internet to our clients Overseeing trip calculation team Managing the client journey from request to offer to acceptance
My client is a fast-growing incoming Tour Operator selling travel to eastern and Southern Africa, as their clients, and german travel agents and tour operators. We require an energetic and driven German speaking least 3-5 years experience at a South African Tour Operator / Travel agency Strong excel skills Very strong strong attention to detail Excellent time management and control of deadlines You have a very reliable internet to our clients Overseeing trip calculation team Managing the client journey from request to offer to acceptance
the Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring ensuring efficient and effective management of accounts receivable and debt collection. The role involves debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors
deadlines for the team are met Supervising and managing a team of clerks, which includes administrative and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated documentation is properly filed and easily accessible Operational responsibilities: Reviewing and updating price review Additional responsibilities: Liaising with operational and other enabling departments, as well as suppliers Accounts Payable, Finance or similar environment Management / supervisory experience Sound financial acumen
decision-making: Creates insightful management reports that translate data into actionable insights communication gaps: Acts as a liaison between operations, IT, and external partners, ensuring smooth collaboration
Empowers decision-making: Creates insightful management reports that translate data into actionable insights communication gaps: Acts as a liaison between operations, IT, and external partners, ensuring smooth collaboration
Empowers decision-making: Creates insightful management reports that translate data into actionable insights communication gaps: Acts as a liaison between operations, IT, and external partners, ensuring smooth collaboration
Problem solving. Ability to change shifts as per operational requirements. Ability to work overtime as and