financials in partnership with the Global Business Service Center and supporting the business across various created the variance, determine, and execute corrective actions if required. • Prepare & review journal and business requirements to ensure effective service delivery and maximised recoverability. • Monitors customers to resolve. • Provides excellent customer service to business partners located throughout the organization
onto Pastel and Syspro. Ensure that invoices are correctly linked to GRN's where applicable. Prepare clearing responsibilities of the position and the needs of the service. Matric Tertiary qualification in accounting or
FMCG and franchise experience ESSENTIAL Customer service experience. Must be able to deal with high volumes Maintaining various customer portals by ensuring correct paperwork is uploaded (invoices and statements)
folder. Ensure that the wage folders are handled correctly. Partake in the departmental skills development
folder. Ensure that the wage folders are handled correctly. Partake in the departmental skills development
appropriate levels of authority.
Responsibilities: Ensure that all Vendor Master data is correctly updated and Landlords receive all remittance advices; systems; Ensure that all Vendor Master data is correctly updated and Landlords receive all remittance advices; resolved; Update USD based contracts in SAP with the correct exchange rates applied; Update municipal rates Responsibilities: Ensure that all Vendor Master data is correctly updated and Landlords receive all remittance advices; systems; Ensure that all Vendor Master data is correctly updated and Landlords receive all remittance advices;
created the variance, determine, and execute corrective actions if required Performs period-end financial document tasks performed Provides excellent customer service to business partners located throughout the organization • Multinational experience preferred • Shared Services environment experience preferred
created the variance, determine, and execute corrective actions if required Performs period-end financial document tasks performed Provides excellent customer service to business partners located throughout the organization • Multinational experience preferred • Shared Services environment experience preferred
deliver continual improvement, automation and self-service and explore systems full benefits.