JOB PURPOSE:
The Treasury Clerk position is accountable for reconciling the bank accounts daily and the related cashbooks. Key functions include daily bank reconciliations, capturing of payments an
The main responsibility for this position will entail executing and accounting for Treasury transactions which includes, but not limited to the following:
Perform accounting for banking transact
The successful candidate will have a minimum of 4 years experience as a full function Creditors Clerk and be able to work with high volumes and cope under pressure.
Only candidates residing withi
What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:
Minimum two years’ experience working as a debtors’ clerk &nda
Job Description
Providing customer service and support: Answer inbound calls and respond to written queries timeously. Managing all queries through to resolution ensuring that first call resolut
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12
Required Experience:
Administration related work ex
Mission:
Ensure quality Order to Cash & Other service delivery to all Customers in sub-Saharan Africa supported by the Regional Centre of Excellence, while continuously improving the process
Banking
Job Summary:
The Banking Manager will oversee and manage the banking operations within the accounting firm, ensuring efficient and effective delivery of services to clients. This role
PURPOSE OF THE ROLE
The purpose of a Stock Clerk is to ensure accurate stock records by conducting random checks and reconciling stock movements, identifying discrepancies, investigating queries
Job Description
To deliver a talent acquisition service by executing on talent acquisition needs for the respective business unit in Corporate & Investment Banking, through effective sourcin
Job Objectives
Logging receiving and warehouse claims
Liaise with buyers and suppliers
Following up on claims and resolving within SLA
Responsible for resolving customer related queries
Job Objectives
Compile monthly on hold list for all accounts
Assist with supplier queries via email and phone calls and keep ZAPCOM updated.
Investigate and effectively facilitate correction
Job Objectives
Completing export commercial invoices
Completing and submitting bill of entry/ EDI submissions to SARS customs
Completing cross border documentation
Resolv
JOB PROFILE
PRINCIPAL ACCOUNTABILITIES
Fulfilling the AD role within the Risk Services business and servicing existing and new clients
Building and maintaining relationships with key client
The main purpose of the role is:
Primary focus of the role is to gain “new” business and to penetrate identified top tier clients resulting in incremental income/profit using the AIS