manage intra-day staffing and service level. Provide timely, accurate reports on intra-day performance. Monitor Staff the appropriate number of agents at the proper time based on recent/historical capacity drivers Ensures 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
smooth operations
Track payments accurately for timely and precise financial reporting
Handle general
effectively to support team operations
Uphold and promote company values and culture in all interactions
provide training and guidance where necessary Promote process improvements and compliance within the Compilation of ad hoc reports as required from time to time Requirements A related degree/diploma in the
training and guidance where necessary
working environment Studying B Com Accounting part time or someone whom has completed their degree in
commencement to completion within the scope; budget and time agreed. Projects could be associated with any discipline flexible and adapt to change, to work independently, part of a multi-disciplinary team
commencement to completion within the scope; budget and time agreed. Projects could be associated with any discipline flexible and adapt to change, to work independently, part of a multi-disciplinary team
as Pastel.
software such as Pastel. Excellent organisational and time-management skills. Roles and Responsibilities: Accounts including those requested by technicians and for spare parts and machinery. Ensure accurate recording of all necessary documentation for VAT processing. Ensure timely submission of VAT payments to avoid penalties. quotation and order requests. Track parts and machine orders, ensuring timely communication with technicians Resources: Manage leave applications and tracker. Ensure timely payment of PAYE and WCC. Organise staff training
captured accurately and timely. Ensure payments are allocated correctly and timely. Ensure payments in the the bank are loaded correctly and on time. Prepare and manage cash flows. Handle monthly statement reconciliations financial year with the Financial Manager. Report timely to the Financial Manager on financial matters. accurate, balanced, and sorted for all entities. Timely and accurate data capturing of Payspace information captured, loaded on relevant platforms, and filed on time. Qualifications Bachelor's degree or similar qualification