and coordination of the Stock Administration and Process teams. Engagement with Operations, Merchandising queries, issue types and trends. Oversight of stock process management including stock take application, burglary including stock process monitoring, query handling and issue resolution. Identification of process improvement implementing process improvements. Involvement and monitoring as a key stakeholder in any process projects and coordination of the Stock Administration and Process teams. Engagement with Operations, Merchandising
normal and planned Retirement age to initiate the process Maintaining an audit trail of all interactions interactions with members using the relevant systems and processes Providing employees or dependents with the necessary necessary Funeral claim documentation and prompt process of the Funeral Claim upon receipt of the necessary stakeholders in order to ensure seamless claims process Collation, vetting and retention of all the supporting and funeral in RSA and ROA Continuous focus on process improvement and efficiencies as well as identifying
normal and planned Retirement age to initiate the process Maintaining an audit trail of all interactions interactions with members using the relevant systems and processes Providing employees or dependents with the necessary necessary Funeral claim documentation and prompt process of the Funeral Claim upon receipt of the necessary stakeholders in order to ensure seamless claims process Collation, vetting and retention of all the supporting and funeral in RSA and ROA Continuous focus on process improvement and efficiencies as well as identifying
Responsibilities Support the finance systems business processes and integrations into SAP ERP Develop a deep understanding understanding of TFG's financial systems and processes, Proactively investigate and resolve complex financial finance solutions Incident Management - Business Process, Integration & Reconciliation Problem solving financial systems users on the current business processes Develop and maintain the user guides and manuals management relating to new systems or processes or changes to systems or processes. Management and maintenance
Responsibilities Support the finance systems business processes and integrations into SAP ERP Develop a deep understanding understanding of TFG's financial systems and processes, Proactively investigate and resolve complex financial finance solutions Incident Management - Business Process, Integration & Reconciliation Problem solving financial systems users on the current business processes Develop and maintain the user guides and manuals management relating to new systems or processes or changes to systems or processes. Management and maintenance
Manager: R2R, with all day-to-day general banking processes for the trading and services divisions within of bank journals, bank clearings, bank account processing, reconciliations, and assisting with all financial Report SLAs. Process and perform bank processing and bank queries for all divisions. Process bank journals report teams to ensure all month end and year end processes are accurate and completed as per the agreed timelines Treasury with all day-to-day general banking processes, bank account clearings and queries. Qualifications
Manager: R2R, with all day-to-day general banking processes for the trading and services divisions within of bank journals, bank clearings, bank account processing, reconciliations, and assisting with all financial Report SLAs. Process and perform bank processing and bank queries for all divisions. Process bank journals report teams to ensure all month end and year end processes are accurate and completed as per the agreed timelines Treasury with all day-to-day general banking processes, bank account clearings and queries. Qualifications
support the Team Manager: Utilities and Rentals, by processing timeously and accurately all rental, rates and timeously resolved; Process all monthly rental payments across all trading divisions; Process all monthly payments utilities and ensure the resolution of all exceptions; Process any outstanding utility arrear accounts for TFG accuracy and make relevant journal adjustments; Process vendor information changes and update on required Perform the processing and closing of municipal accounts payments for closed stores; Process all SBR payments
support the Team Manager: Utilities and Rentals, by processing timeously and accurately all rental, rates and timeously resolved; Process all monthly rental payments across all trading divisions; Process all monthly payments utilities and ensure the resolution of all exceptions; Process any outstanding utility arrear accounts for TFG accuracy and make relevant journal adjustments; Process vendor information changes and update on required Perform the processing and closing of municipal accounts payments for closed stores; Process all SBR payments
responsible for ensuring the accurate and timeous processing of all DC merchandise payments in accordance knowledge of accounting procedures and finance processes Attention to detail Time management Good planning Performance Areas Ensure the accurate and timeous processing of merchandise DC payments as per agreed SLAs; controls are in place within merchandise payment processing and approval; Effectively allocate work to team merchandise master data to ensure accuracy in payment processing; Conduct review of activities in their relevant