Located in the Southern Suburbs of Cape Town against traffic in most directions. Reporting calculations requested
documentation, debtors' reconciliation, updating of traffic workbook, and checking letter of credits etc.) Export and Local Sales: Update payments on the Traffic Workbook daily. Check and review Letters of Credit
documentation, debtors' reconciliation, updating of traffic workbook, and checking letter of credits etc.) Export and Local Sales: Update payments on the Traffic Workbook daily. Check and review Letters of Credit
utilities payments
PAYMENT MANAGE THE ADMIN OF ANY WRSETA GRADUATE OR LEARNERSHIP PROGRAMS SALARY & WAGES - LOAD PAYROLL ON
The department is accountable for supervising the business conduct of micro insurers and other financial
the role will be expected to
assist the department to monitor compliance with the provisions of
required.
financial accounts for all support services departments across the resort, in line with Company standards services departments on the resort, to ensure the financial costs and position of these departments are accurate month end and year end activities for these departments Participate and provide input for internal and Capex requirements Manage query department staff to ensure that department is performing optimally and to for relevant staff within the query resolution department Monitor the invoice control function to ensure
INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED MANAGE STAFF UNDER YOUR CONTROL DISCIPLINE OF STAFF IN CONJUNCTION WITH THE HR DEPARTMENT MANAGE SERVICING AND EXISTING BUSINESS QUALITY ACCRUALS AND PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED CONDUCT REGULAR INTERNAL DOCUMENT FLOW AND IS WORKING CORRECTLY IN IMPORTS DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS
INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED MANAGE STAFF UNDER YOUR CONTROL DISCIPLINE OF STAFF IN CONJUNCTION WITH THE HR DEPARTMENT MANAGE SERVICING AND EXISTING BUSINESS QUALITY ACCRUALS AND PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED CONDUCT REGULAR INTERNAL DOCUMENT FLOW AND IS WORKING CORRECTLY IN IMPORTS DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS
implementation of collection strategies in the ABSA Department; Ensuring that collection strategies are adhered and campaigns to optimize collections in the department; Identifying and initiating actions to reduce reduce the exposure on the total book of the department; Providing stats to the client and attending meetings; implementation of collection strategies in the ABSA Department; Ensuring that collection strategies are adhered and campaigns to optimize collections in the department; Identifying and initiating actions to reduce