Reporting Line: Finance Manager. The successful applicant will include, but are not limited to the following: returned for processing. Review new creditors applications Assist with quarterly stock counts Authorised the banking system Remittances are then posted, faxed or e-mailed to the relevant person. File all creditors' linkages to operations and operational flows Application date close Wednesday, 07 June 2024
analyze an applicant's relevant history and records Obtain additional information about an applicant to determine recommendations on whether or not to approve an application Help agents determine premium costs Evaluate
analyze an applicant's relevant history and records Obtain additional information about an applicant to determine recommendations on whether or not to approve an application Help agents determine premium costs Evaluate
processing, completing, and submitting credit applications to open accounts, and assisting with the compilation Provide remittances for suppliers monthly (when applicable). Full recon for monthly creditors for the group submit a credit application to relevant companies for opening accounts. Send vendor application forms to new contacted within 14 days, please consider your application unsuccessful.
your application and information on our process. We look forward to reviewing your application. See Description
financial environment, knowledge online computer applications of JDE or Oracle. Experience working from a financial environment, knowledge online computer applications of JDE or Oracle. Experience working from a
Support:
Forex Dealing shortlisted for the position. Please consider your application unsuccessful should you not have been contacted
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our