Closing rental sale deals Administering customer accounts Delivering excellent front-line customer service Are prepared to work 45 hours per week over a 6-day week Live in close proximity to the areas advertised
products. Customer Satisfaction Complete 6 repairs per day according to the specific discipline. Maintain work products 2 business days. Maintain a rework rate of below 2% of SLA within a 90-day period between barcodes test stock outstanding for more than 2 business days. Qualification and Experience: Matric CompTIA A
Requirements: BCom Accounting with completed SAIPA/SAICA Articles. Responsibilities Prepare, maintained accoutning reports, submit to management. Oversee accounts payable and receivable, bank reconciliation, payroll tracking of overall sales. Develop and implement accounting controls an procedures to improve company opertions income and expenditure Managing financial accounting and accounting software used by the company. CVs: caroline
per month depending on experience
Working days:
Monday to Friday
IMPORTANT:
Financial Manager with a strong background in accounting.
Candidates that meets the requirements
Minimum requirements:
receipting of stock. Generate invoices for cash and account customers accurately and on time. Assist with payroll if this role makes you eager to come to work each day. Should you not hear back from us within two weeks Grade 12 Certificate (Completed) Experienced in accounts receivable and customer collaboration. 3- 5 years'
receipting of stock. Generate invoices for cash and account customers accurately and on time. Assist with payroll if this role makes you eager to come to work each day. Should you not hear back from us within two weeks Grade 12 Certificate (Completed) Experienced in accounts receivable and customer collaboration. 3- 5 years'
allocation Register and check guests in Close guest accounts and check guests out Confirm relevant guest information accurately post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and requests both in-person and by phone Review accounts and charges with guests during the check-out process process Process accurate payment of guest accounts Inform housekeeping when rooms have been vacated and
and Adjustments on the suppliers and customers Accounts Validate and approve all invoice and credit notes deliveries, damages, and movement and warehouse accounts Manage inventory Packaging and outbound logistics
planting trails