GUARDING NEEDS o DEPLOYMENT/POSTINGS o REACTION o SUPERVISORS AND SENIORS o EQUIPMENT o HR SUPPORT • CONTROL HR o MANAGE CONTROLLERS o LOGISTICAL SUPPORT • SUPERVISOR o TRAINING o EVALUATION o MOTIVATION o EQUIPMENT COMMUNICATE WITH SALES TEAM • FOLLOW UP 4. FINANCES AND ACCOUNTS • IDENTIFY EQUIPMENT NEEDS • PURCHASING • COORDINATE LIAISE WITH HR • TRAINING FIREARMS, SITE SPECIFIC, SUPERVISOR, TACTICAL • FEEDBACK TO HR RE GUARD/SUP BEHAVIOUR
effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery Branch and Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing
Management (Restaurant, Accounting and Computer skills) – Matric and Relevant Accounting/Administration Diploma Keeping, managing of information into stores and to receive stock. – The successful person will have to be
take-on forms, transfers, resignations, etc. are received from the Project Manager/Department Head of each dates for timesheets/subsistence allowances are received. All employees are to be paid by direct transfer submitting required documentation. Ensure all accounts are balanced and accurately analysed. Scrutinise
credit notes, and receiving and receipting of stock. Generate invoices for cash and account customers accurately 12 Certificate (Completed) Experienced in accounts receivable and customer collaboration. 3- 5 years' experience
credit notes, and receiving and receipting of stock. Generate invoices for cash and account customers accurately 12 Certificate (Completed) Experienced in accounts receivable and customer collaboration. 3- 5 years' experience
credit notes, and receiving and receipting of stock. Generate invoices for cash and account customers accurately 12 Certificate (Completed) Experienced in accounts receivable and customer collaboration. 3- 5 years' experience
credit notes, and receiving and receipting of stock. Generate invoices for cash and account customers accurately 12 Certificate (Completed) Experienced in accounts receivable and customer collaboration. 3- 5 years' experience
control – Credit notes, COD transactions – Stock receiving , GRV’s, P.O.D’s , Invoicing – Filing & Record Branches and Head/Area office – Receiving, checking and balancing of stock received in the department – Reporting
Suite (Word, Excel, PowerPoint, Outlook) and Sage accounting software. Excellent organizational and time management provided to shortlisted candidates. If you do not receive feedback after 10 working days, please consider