supplier relationships to optimise cost, quality, and service delivery. Negotiate contracts and agreements with favorable terms and conditions. Monitor procurement activities to maintain compliance with regulatory requirements Assess and process claims related to procurement activities, ensuring accuracy and timely resolution. Investigate Manager, preferably within the banking or financial services industry. Strong understanding of claims management
supplier relationships to optimise cost, quality, and service delivery. Negotiate contracts and agreements with favorable terms and conditions. Monitor procurement activities to maintain compliance with regulatory requirements Assess and process claims related to procurement activities, ensuring accuracy and timely resolution. Investigate Manager, preferably within the banking or financial services industry. Strong understanding of claims management
preparing the audit file Costing and control activities Compiling payment lists and requisitions Providing
preparing the audit file Costing and control activities Compiling payment lists and requisitions Providing
Cape Town and have worked in a Shared Services / Group Services environment - we are looking for you Job Accounts Receivable role within a shared services / group services environment essential Good communication
Cape Town and have worked in a Shared Services / Group Services environment - we are looking for you Job Accounts Receivable role within a shared services / group services environment essential Good communication
Cape Town and have worked in a Shared Services / Group Services environment, we are looking for you Job Accounts Receivable role within a shared services / group services environment essential Good communication
Cape Town and have worked in a Shared Services / Group Services environment, we are looking for you Job Accounts Receivable role within a shared services / group services environment essential Good communication
Debtors Management: Handle invoice processing and actively pursue monthly invoice recoveries, supporting
Debtors Management: Handle invoice processing and actively pursue monthly invoice recoveries, supporting