Responsibilities and Duties
Prepare essential documentation and reports
Answer and respond to organisation emails and forward communication to appropriate parties as necessary
Responsi
Global Business Services is on the lookout for an experienced Creditors Clerk to accurately process invoices so that vendors can be paid on time for goods and services supplied to Sappi.
Description
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting wh
Purpose Statement
Liaise with business analyst and business to formulate technical specifications
Create Technical specifications from business specifications
Apply functional descriptions a
JOB DESCRIPTION
To enable a positive workforce experience for Group CoEs or designated business unit/corporate function/geography, by solutioning to address requirements. To partner with relevan
Provide day to day processing of accounts payable transactions for payment authorisation.
Provide administrative and general operations support, filing, report preparation and query-handling serv
Description
Provide customers and drivers with accurately prepared orders Assist with loading and offloading of Vehicles
To provide prompt and efficient assistance to customers and suppliers w
Description
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
Description
Manage Customer Base
Customer Service
Achieve Sales and Gross Profit Targets
Administration and Reporting
Merchandising of Stock
Follow up on quotes
Placement of stock
Description
Process daily cashbooks
Prepare daily and monthly bank reconciliations
Reporting on transactions to management
Queries Resolution
Reconcile Cash Sales
To uphold and promote
Description
Receive and verify Daily Cash Taking information from stores
Prepare cash journal from Daily Cash Taking sheets
Process the utilisation of direct deposits
Process cash, bank, a
Description
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
Main Purpose of Position
To ensure accurate & timeous processing of invoices and payments in compliance to company policies and procedures.
Regional compliance with Company Finance Policy
Job Summary
We are looking for a Specialist Transactional Banking Sales Specialist who has in-depth experience in Trade Finance, International Banking and Transactional Banking.
Job Descrip
Purpose
To assist in proactively managing a portfolio of clients with a team of Private Bankers through provision of analysis, research and sales and service fulfillment with the intent of ident
Minimum Requirements
Grade 12 (Senior Certificate or equivalent qualification); A valid (Code B or higher) driving licence.
NB: People with disabilities that restrict dri