capture of client information and population of forms
payments on Electronic Funds Transfer (EFT)/BoP Forms Resolving all queries on creditor statements and system – ensuring that the system reflects the correct terms. Reviewing and reporting on AP Aging on a ensuring all corrections or adjustments are done timeously. Completing Vendor / Credit Applications for all
recons tracker).
· Complete the necessary application forms or notifications to the bank for any changes
· Collate completed supplier accreditation forms with supporting documentation as required by the
Approve and check that suppliers are loaded with the correct compliance information.
Account R
work experience (in addition to in-service training, if applicable) is required, in particular in:
4. Experience in a shared services environment is an advantage
5. Experience
terms are adhered to and drive the process to correct if not aligned Approve damage claims via the relevant sales account manager Complete credit note request forms for processing upon claim approval Upload SGX sales remittances correctly to enable timely follow-up on outstanding invoices Ensure correct trading terms
terms are adhered to and drive the process to correct if not aligned Approve damage claims via the relevant sales account manager Complete credit note request forms for processing upon claim approval Upload SGX sales remittances correctly to enable timely follow-up on outstanding invoices Ensure correct trading terms
terms are adhered to and drive the process to correct if not aligned Approve damage claims via the relevant sales account manager Complete credit note request forms for processing upon claim approval Upload SGX sales remittances correctly to enable timely follow-up on outstanding invoices Ensure correct trading terms
terms are adhered to and drive the process to correct if not aligned Approve damage claims via the relevant sales account manager Complete credit note request forms for processing upon claim approval Upload SGX sales remittances correctly to enable timely follow-up on outstanding invoices Ensure correct trading terms
Reference: NPr001022-EHo-1 Multinational services conglomerate seeks to employ an experienced and dynamic The successful candidate will form part of the Finance Shared Service Centre and will play a key role cashbook and banking functionrole is essential Shared Services Centre experience highly preferred Strong working response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
Reference: NPr001022-EHo-1 Multinational services conglomerate seeks to employ an experienced and dynamic The successful candidate will form part of the Finance Shared Service Centre and will play a key role cashbook and banking functionrole is essential Shared Services Centre experience highly preferred Strong working response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
An Auditing firm Constantia Kloof requires the services of a Ta Commpliance Officer in their offices Individuals: IT12TR's Completion and submission of Tax Directive Applications with supporting documents thereto Preparation Preparation of IRP6 returns and letters. Tax Clearance Applications in respect of Good Standing, Tender or Foreign corporations and trusts along with documents to support applications Attendance to queries which need resolving at/ Completion & submission of Dividend withholding tax forms being DWT01 & DWT02 on e-filing. Resolution