to the Creditors Team Leader, the successful applicant will be responsible for the following outputs creditors queries. Attend to new supplier credit applications. Month end payment proposals. Prepare month 4 years' experience in the same or similar role SAP (is a plus) Ability to communicate on all levels
documents, i.e. signed employee contracts, medical aid forms, etc. Assist with ensuring the signing and filing Employee report Computer Literacy – MS Office Applications Relevant HR qualification Ability to handle
documents, i.e. signed employee contracts, medical aid forms, etc. Assist with ensuring the signing and filing Employee report Computer Literacy – MS Office Applications Relevant HR qualification Ability to handle
services all existing clients of the Company that form part of an allocated team. Attending to all existing reviews. Checking of all deal packs and will applications to ensure that they are completed correctly
services all existing clients of the Company that form part of an allocated team. Attending to all existing reviews. Checking of all deal packs and will applications to ensure that they are completed correctly
Assess credit worthiness of applicants (mortgage and other credit products) through undertaking detailed Provide regular feedback on the submission of loan applications to management B.Com Degree or relevant business
development, design, and implementation of new applications and changes to existing systems and software reviewing, and publishing all new changes in applications. Identify emerging information technologies cyber security standards Lead and manage the application development and support resources that fall within experience of MSSQL databases, web servers and application services. ➢ Have extensive working knowledge
activities of in-house projects. Raise CAPEX applications for approvals as required. People Management