MINIMUM REQUIREMENTS
Relevant tertiary qualification preferably in Logistics
A minimum of 8 years of experience within the fruit export and/or import industry.
Excellent computer literacy, i
Job Summary
The above position is vacant at Regional Office WC Cape Town, reporting to the Billing Manager.
The overall purpose of this position is to ensure accuracy and accountability of
Overall Purpose of the job:
ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling ac
Job Description
Loading subcontractor loads into the system.
Communicating with subcontractors (drivers, controllers, managers) to follow up on outstanding documentation.
Receiving and sorti
Job Description
Receive and process structured settlement instructions, monitor the settlement lifecycle, identify and escalate exceptions within market stipulated guidelines and respond to basic c
Job Description
To lead and manage the Enterprise Direct capability in a Province; to deliver the Provincial Enterprise Direct capability value proposition for Enterprise Direct. To support the Hea
Job Description
To support the Banker, Enterprise (i.e., Portfolio & Multi-Channel) with the day-to-day administration, portfolio management, sales, operational and credit management functions
Job Description
Provide People & Culture guidance and process support to line managers and employees in order to enable Corporate and Investment Banking to deliver on their people agenda.
Qu
Purpose of job:
Is to check that all incoming orders from Trawlers correspond with physical stock landed, ensuring that the right product and quantities are received in good condition and at the r
Requirements:
Grade 12/ equivalent.
Clean criminal record,
Good verbal and written communication skills in English.
Computer literate.
Openly and pleasantly conversant
Minimum 1
Key Duties and Responsibilities
Debt collection
Sending invoices to customers on time
Calculating and allocate receipts to invoices
Reconciliation of accounts
Calculation of client disco
Primary Responsibilities Include:
Reconcile POS systems daily.
Prepare reconciliation between adhoc guest charges and associated supplier invoices and submit to Accounts Payable for processing
About the Role:
Grade Level (for internal use): 10
Seeking a Financial Sector Economist to provide timely, high-quality quantitative and qualitative research and analysis on banking sector
Key Responsibilities
Vendor creation and or amendments
Vendor Payment Journals
Vendor Account Reconciliation
Purchase Requisitions and Open Purchase Orders
Weekly Age Analysis meeting
Job Description
To drive Transactional Banking growth and product penetration via business development and cross sell in the organisation’s target customer sectors with existing clients.
About the Role
The successful candidate will be responsible for the ensuring timeous receipt of production material that meets the GMP requirements. Adhere to correct and timeous process of billing
Key responsibilities
Ensure cost effective inventory management of all goods:
Accurate and timeous capturing of all customers returns & Issues.
Accurate capturing of all TradeXpre
Your Role
Our Team is small, so you will be fulfilling a core role, making significant impact.
You are instrumental in the data sharing process between platform and client.
Be a ninja at dis