client is looking for an enthusiastic and driven Product Specialist to join their team. This is a great Establishing pricing strategies and guidelines for product development Planning and creating a pipeline of Obtaining customer feedback and suggesting appropriate product revisions Conducting thorough market research, emailing and calls, and even reviewing competitor product launches Collaborating and strategising with the the business and engineering teams Performing product demonstrations for clients, staff and other stakeholders
seeking a highly motivated and experienced
Product Channel Manager to join our dynamic team, focusing
implementing and overseeing the sales activities of our products.
Will work closely with internal and external
external stakeholders to ensure our products are brought to market and into the hands of our clients as
possible.
Key Deliverables of the Product Channel Manager Product Deployment:
Oversee the successful
successful deployment of newly introduced financial products into existing market portfolios.
Coordinate
The successful candidate will need Business qualifications if they have a background in IT. Banking & Finance experience is also helpful. They should be comfortable with ambiguity & be able to use their initiative and independent thought to make visible from a detailed to a high level, proce
debtors, creditors and invoicing function in a print manufacturing environment. Working on Pastel. Required: debtors/creditors experience in manufacturing (ideally print/packaging) Able to do recons Pastel Own transport
deductions and payments are made to employees. ● Prints and sorts salary advice slips to ensure timeous timeous distribution to employees monthly. ● Prints and sorts IRP5’s on annual basis to ensure compliance to
Full debtors management role within print manufacture. Role will incorporate overseeing and managing in debt collection management gained within the printing industry/related manufacturing environment Min
functions pertaining to year end. Review the Download, Print Bank Statements & Bank Balances.
Review
Ensure that the Clerk has downloaded & Print Proof of payments for all companies for AP Department service.
Ensure any Product Quality Defect or Product Complaint is immediately reported reported to the Quality Assurance Department. Product recalls are deemed serious and dealt with promptly as per
accurately. Printing out the VAT 201 report and load payments on efiling. Receiving, printing and capturing
literacy on SAP or Accpac or similar
Download, Print Bank Statements a send Bank balances to Credit Control
/>Process bank clearing in Accpac
Download a Print Proof of payments for all companies for AP Department
timeously saved on the shared network as well as printed out to be filed o Capture/Process all invoices appropriately approved ▪ The creditor ageing is printed off the financial system and attached to the payment reconciling items, etc. ▪ Signed off as preparer ▪ Product Recon (Where applicable) o Ensure that all creditors