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plan, quote and actual are in line.
Take corrective action if any of the above are incorrect.
Liaise revenue.
Monitor and ensure all jobs have correct items codes.
Check quantity dispatched is adhered to.
Ensure costs are accurate are correct. ▪
To check for COST variations on profit
received
Umhlanga has an opening within the Compliance department for a Compliance Specialist. The successful individual General Regulatory Compliance within the Financial Services Sector (Home Loans and other Short Term Unsecured
- Supervise daily operations of the creditor department, ensuring accurate and timely payments. - Develop - Provide excellent customer service to stakeholders. Customer Service Duties: - Handle vendor correspondence
- Supervise daily operations of the creditor department, ensuring accurate and timely payments. - Develop - Provide excellent customer service to stakeholders. Customer Service Duties: - Handle vendor correspondence
provide competive, quality products and the fastest services to our customers ,large or small. We have an exciting oustandings. 7) Ensuring that the age analysis is correct at month end and emailing of statements to Customers employees and customers to render highest quality services. Must have metric Certificate or any tertiary
rebates, and refunds, load onto FNB, using the correct BOP codes and SARB authorities to load payment debit orders and ensure that the correct values are debited at the correct dates. Manage the petty cash float
maintained to ensure that all transactions are correctly captured
RS Recruitment Services is assisting a large RETAIL COMPANY timeously.
Produce and distribute reports to department heads monthly as well as prepare and populate