Location: Gqeberha Purpose of the Role: Handle the day-to-day processing of transactions as well as month-end
Location: Gqeberha Purpose of the Role: Handle the day-to-day processing of transactions as well as month-end
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests & preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests & preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests & preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks
coordinating with suppliers to resolve payment issues - Assisting in month-end closing procedures - Maintaining coordinating with suppliers to resolve payment issues - Assisting in month-end closing procedures - Maintaining
expectations but not limited to: Logging IT issues and assisting with trouble shooting. Reporting on absenteeism including communication to training department. Assist with referring agents for training when necessary
trainees PSR/TSR's and assisting in the assessment process. Provide technical assistance to staff members (where
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests and preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks
concerns, and complaints promptly and professionally. Assist debtors in understanding their outstanding balances payment options, and any available financial assistance programs. · Minimum Grade 12 · High school diploma