on the day offline requirements, Monitor the real-time adherence of all agents on all sites, Work with the Operational management to ensure that the real-time management of the agent groups is at an acceptable tasks to time and to standard Assist in the achievement of commercial targets through real time monitoring
qualification
Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly needed Efficient in MS Excel Petty cash Filing and Admin related duties
range of bookkeeping functions as well as other admin duties within a small, but well established, Service must be meticulous and able to prioritise their time effectively. Key duties include: Operating the Pastel must have a minimum of at least three years full-time bookkeeping experience, proficient in Excel, Word
Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly needed Efficient in MS Excel Petty cash Filing and Admin related duties
the Treasury, Finance, Procurement, IT, Risk and Admin functions of the organisation. Minimum Job Requirements: planning and organisation skills. Attention to detail. Time management skills. Positive attitude. Self-disciplined weekly/monthly payments. All other Treasury related matters. Admin: Manage the administrative functions where needed
companies within the group as well as assisting with admin requests in the interest of the organisation. You required and requested by the manager. Admin: To be responsible for all admin related tasks within the company company. Various day to day office admin duties. Data capturing of spreadsheets. REQUIREMENTS: Matric essential
remotely
Opportunity to earn up to 130% commission
Admin support and lead sources
Good time keeping , interpersonal skills and Isizulu is a requirement. Must be kept up to date with all Minipos program. Experience working in a petroleum admin is an advantage. Compilation of audit packs for
complete timely to prevent or minimise issues at month end. Identifies anomalies and problems timely for resolution and where necessary, escalates these to Policy Admin, Claims or IT for resolution before scheme close reporting, where applicable. Collaborates with Policy Admin, Claims, Finance, and IT to ensure the accuracy expenses and risk reserve payments are accurate and timely and reconcile back to financial reporting. Resolves all reports submitted to Business Partners are timely, accurately and in the agreed formats. Actively