Reviewing creditor (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts that reconciling items are followed up timeously Performing age analyses on accounts and day-end procedures 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 Afrikaans Must have an acceptable track record/performance record with regard to the technical and behavioural
implements improvements. Drives data-driven decisions: Performs deep data analysis to uncover root causes of problems communication gaps: Acts as a liaison between operations, IT, and external partners, ensuring smooth collaboration
implements improvements. Drives data-driven decisions: Performs deep data analysis to uncover root causes of problems communication gaps: Acts as a liaison between operations, IT, and external partners, ensuring smooth collaboration
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
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
process invoices, reconcile vendor payments and perform administrative function. Focus areas include Sundry advanced level. The candidate will be required to perform lookups and prepare data for interpretations and and / or analysis. Candidate should be able to perform basic calculations as well as “VLOOKUP”, “if” “sort”
implementing strategies to optimize debtors' performance, minimize bad debts, and maintain a healthy cash debtors' clerks, providing guidance, training, and performance evaluations. Process Improvement: Continuously Provide regular reports and analysis on debtors' performance, cash flow, and credit control. Monthly closure
targets, consistently achieving and surpassing key performance indicators. Collaborate with team members and with ongoing earning potential for every sale. Performance bonuses and incentives. Comprehensive training commission structure is subject to specific performance metrics and targets. Ubuntu Fibre is an equal
targets, consistently achieving and surpassing key performance indicators. Collaborate with team members and with ongoing earning potential for every sale. Performance bonuses and incentives. Comprehensive training commission structure is subject to specific performance metrics and targets. Ubuntu Fibre is an equal