unresolved issues Executes the parts ordering process Administrates the introduction of new parts into regarding account status and initiate cash sale process Comply with Health and Safety requirements and Customer Responsible to administer and adhere to business best practices for site warehouse Responsible outstanding parts required Understand RAMP site parts process and support responsibility to leadership and customer
coordination of month end close, consolidation process and reporting. Ensure the monthly reporting is of each division/company financial report and business drivers. Meet with financial heads of different procedure with all role-players. Consolidation process. Process optimisation. Compile the Senwes Groups subsidiaries
Timely printing of picking tickets, orders must be processed immediately. Requesting of drawings and new product for new business and customers by phoning customers on the existing database to generate business and making
Timely printing of picking tickets, orders must be processed immediately. Requesting of drawings and new product for new business and customers by phoning customers on the existing database to generate business and making
Develop and implement support strategies and processes to optimize customer satisfaction Collaborate and strong problem resolution skills Travel as business requirements dictate at management discretion escalations. Can manage expectations at all levels of business. Manages multiple escalations simultaneously. Fund Contribution Laptop and Cellphone provided Business Expenses covered Training and Development
implementation. - Financial process improvement. - Financial systems management. - Process improvement. Cash Requirements: - A bachelors degree in finance, accounting, business administration, or a related field is required
implementation. - Financial process improvement. - Financial systems management. - Process improvement. Cash Flow - A bachelor's degree in finance, accounting, business administration, or a related field is required
accounting for small businesses via XERO Capturing Supplier invoices via Dext Payroll processing via SimplePay
following the debt collection processes as relevant to the dedicated business being served ● Follow up to
management of inventory. • Cost variance analyses. • Processing of management accounting functions. • Handling part of a team. • Knowledge and experience of "Business Intelligence Tools" (BI) and SQL as well as knowledge