Introduction one of the 4 major banks in the country. Description Tied Advisor Role Purpose Engage with prospective clients to understand their financial needs. Provide financial advice and recommend Life and Investment products that align with the clients' financial requirements. Accurately record
Introduction one of the 4 major banks in the country. Description Tied Advisor Role Purpose Engage with prospective clients to understand their financial needs. Provide financial advice and recommend Life and Investment products that align with the clients' financial requirements. Accurately record
Introduction Excellent career opportunities for Cashbook Clerks to join a growing team within a large retailer. Description Responsibilities Process daily cashbooks Prepare daily and monthly bank reconciliations Reporting on transactions to management Queries resolution Reconcile cash sales Assist w
Introduction one of the 4 major banks in the country. Description Tied Advisor Role Purpose Engage with prospective clients to understand their financial needs. Provide financial advice and recommend Life and Investment products that align with the clients' financial requirements. Accurately record
Requesting copies of RFCs (Request for Credits) from Debtors/Branches Clearing and matching credit notes PERSONNEL. However, you may remove your profile from AJ PERSONNEL when you are no longer in the job market
Description B-BBEE Senior Verification Analyst required for a reputable firm based in East London Duties / Responsibilities include but are not limited to the following: Overall responsible for B-BBEE client verification file Complete client acceptance and retention document Allocation of resources
Card 2. Training 5. SOPs 3. Imports Manual Support From : 1. Direct Manager 2. Stores 3. Sales Managers
Description Duties The Accounts Payable Officer is responsible for managing the accounts payable process efficiently and accurately. This includes processing invoices, ensuring timely payments, reconciling accounts, and maintaining positive relationships with vendors. They oversee the AP team, provi
content; facilitate buy-in of proposed solutions from top management levels at the client; direct on-time
and accurate payments through obtaining approvals from relevant stakeholders, verifying payments, processing the management of monthly procurement activities, from the request, processing and delivery of goods and activities that will help the business realize value from our tangible and intangible assets. This involves;