manage intra-day staffing and service level. Provide timely, accurate reports on intra-day performance. Monitor for immediate changes Staff the appropriate number of agents at the proper time based on recent/historical scenarios and provide overtime requirements/voluntary time off to ensure efficient and effective staffing Ensures deviations Optimizes the schedules and makes real-time adjustments on breaks and lunches based on the actual manage intra-day staffing and service level. Provide timely, accurate reports on intra-day performance. Monitor
providing high-quality goods at competitive prices, catering to the needs of different market segments. Their
Accountant. In this role, you will play a pivotal part in managing finances, ensuring meticulous accounting forecasting, and variance analysis.
Facilities
providing high-quality goods at competitive prices, catering to the needs of different market segments. Their employee wages, bonuses, and deductions. Ensure timely and accurate payroll distribution. Stay updated problem-solving skills. Excellent organizational and time-management abilities. Good communication and interpersonal
an excellent client experience. The advisor will cater to various market segments, including middle-income
an excellent client experience. The advisor will cater to various market segments, including middle-income
of effective operational support services to all staff and sites, specifically in the areas of financial
End, Southampton Job status: Permanent and Full time Department: Finance Reports to: Head of Finance for the company. Deal with Supplier queries in a timely and efficient manner. Maintain Supplier Account month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and process for information for payroll processing Prepare Supplier/Staff payments for authorisation. Check credit card expenses Complete assigned month end reporting tasks in a timely and efficient manner. Assist with Cash Forecasting
End, Southampton Job status: Permanent and Full time Department: Finance Reports to: Head of Finance for the company. Deal with Supplier queries in a timely and efficient manner. Maintain Supplier Account month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and process for information for payroll processing Prepare Supplier/Staff payments for authorisation. Check credit card expenses Complete assigned month end reporting tasks in a timely and efficient manner. Assist with Cash Forecasting
client relationship and development Managing Junior staff and SAICA trainees Various Audit/Review related desire to remain in the profession Ability to work as part of a team Able to work under pressure and meet deadlines