Manage team, performance management, ensure that KPIs are managed Prioritise and scope all projects in driven in the operations environment Support senior managers / executive on reporting, dashboards, data extractions execute SOPs Manage system testing during development and implementation of system changes Manage and review adherence to frameworks, policies, and procedures Manage and review incident reporting / escalations Ensure to work under pressure and to deadline Project management, project implementation, and project plan drafting
initiative
retail site
CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with clients. Allocating and applying receipts daily Informing the Credit Controller of any changes needed in reports for meetings and providing relevant information to the Credit Controller Enforcing policies and
Minimum requirements:
documents for new employees on starting day. Management of the farm's time & attendance documents
employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. We are a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the Record Keeping: Enter delivery information into the transportation management system accurately and in a completeness of delivery documents, cross-referencing information with shipment details and customer records. Investigate stakeholders to address any discrepancies or missing information in proof of delivery documents. Provide support
Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate resolve any discrepancies or issues with billing information. Documentation and Record Keeping: Maintain organized to billing, invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards training in accounting, finance, or business administration is preferred. Previous experience in a billing
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts receivable the appropriate recipients. Accounts Receivable Management: Monitor accounts receivable balances and aging aging trends, and collection activities for management review. Customer Service: Respond promptly and regulatory requirements related to accounts receivable management, billing, and debt collection. Certificate or
payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent