efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors Assist
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
documents properly on the network Assisting other departments with equipment or product purchases, tracking
Auditor within our Risk, Audit, and Compliance department.
Job Overview:
As
current role. To rotate between the various Departments at the Bank to fulfil the training needs of the
Our firm's internal audit department is looking for eligible candidates for the role of internal audit
for Accounts Receivable Team Lead and other departments regarding AR matters
assisting with financial tasks within the accounting department. Involves handling financial records, processing