Pastel accounting software Complete creditor application forms, pre-checking and scanning them prior to signature
sent, Submission ofMasthead Applications, Drawing up of Supervision Forms)
Pastel accounting software Complete creditor application forms, pre-checking and scanning them prior to signature
Follow relevant SOP's and/or standard practices applicable to the various functions whenever and wherever continuous improvement program of Almex. (20 Keys). Form an active part of the team and remain flexible to
Orchestly processes – ensure effective controls and forms available; Review the daily, weekly and monthly response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
office, reporting to the Financial Manager and forming a part of a multi-disciplinary, cross-functional payment packs for payments Preparation of Credit Applications Admin and filing Ad hoc duties as required.
Follow relevant SOP's and/or standard practices applicable to the various functions whenever and wherever continuous improvement program of Almex. (20 Keys). Form an active part of the team and remain flexible to
/>Qualification:
Degree
Must come form an employee benefit environment
Orchestly processes ensure effective controls and forms available;
finalised/resolved within 24-48 hours Ensure deduction forms are signed for (e.g. short monies) Report all IOD Filing/save keeping of Briefing/De-briefing forms Ensure that briefing forms are forwarded to receiving Depot Ensure documents are maintained – sufficient quantity forms, neatness, archiving etc Provide general administrative Filing/save keeping of Briefing/De-briefing forms Ensure that briefing forms are forwarded to receiving Depot Ensure