Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age analysis
the sourcing process • Onboarding of suppliers • Understand suppliers proposals • Sound understanding of deals • Supplier risk assessments • Identify and manage deal risks • Ensure compliance with Supplier Governance legislative requirements • Support dispute management processes • End-to-end supplier governance process management problems • Understanding of BBBEE • Understanding of supplier onboarding documentation requirements • Sourcing experience withing the banking / financial sector • Supplier Relationship Management experience / understanding
apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation
apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation
and Supplier Payments - Western Cape Role Purpose The purpose of the Head of Informal and Supplier Payments of utmost importance. The Head of Informal and Supplier Payments should provide regular feedback to customers partnerships. The role of the Head of Informal and Supplier Payments is multifaced, requiring a blend of strategic Generation • Identify key suppliers/customers and sign them up for the supplier payments service to increase deal with queries from suppliers timely and provide feedback. • Identify supplier and informal trader needs
seeks the expertise of a Junior Technical Support Specialist Minimum Requirements: Minimum of 5 years'
• Grade 12/Matric or equivalent qualification.
• Minimum 3-5 Years’ industry experience in technical administration.
• Experience with ERP (SAP, Business Central or Navision).
• Computer Literate (Word, PowerPoint and Excel).
DUTIES AND : RESPONSIBILITIES
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Digital Streaming and IT Support Specialist (JB4414) Rosebank, Johannesburg R15 000 - R20 000 per month skilled Digital Streaming and IT Support Specialist to manage and support our client's streaming platform The ideal candidate will have experience in IT support, digital streaming services, and preferably come record in delivering exceptional remote and audio support to diverse clients Strong problem-solving abilities comprehensive inventory of all assets Offer technical support for recording/broadcast equipment, including outside
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