check that all stock requests and stock return balances with the delivery notes. Capture all delivery notes Specialised Projects Team for any inconsistencies. Resolve all queries between the expected schedules and Opus. Liaise with creditors and procurement department for all costings. Assist stock and asset manager queries
check that all stock requests and stock return balances with the delivery notes. Capture all delivery notes Specialised Projects Team for any inconsistencies. Resolve all queries between the expected schedules and Opus. Liaise with creditors and procurement department for all costings. Assist stock and asset manager queries
data to ensure all updates are correctly processed and interfaced.
matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end GRN list with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors
correct progress or feedback to all stakeholders Take ownership of all queries, preassessments, submission correct progress or feedback to all stakeholders -Take ownership of all queries, pre -assessments, submission
correct progress or feedback to all stakeholders Take ownership of all queries, preassessments, submission correct progress or feedback to all stakeholders -Take ownership of all queries, pre -assessments, submission
client and the entities under its control Manage all elements of financial management and compliance related client and the entities under its control Manage all elements of information technology and communications beneficiaries, members and stakeholders effectively Support all other elements pertaining to the day-to-day operations
quarterly forecast process.
requirements and mitigate risk to CIB. Matric / Grade 12 Banking qualification A completed degree is preferred
requirements and mitigate risk to CIB. Matric / Grade 12 Banking qualification A completed degree is preferred