touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to each one individually. Please accept your application as unsuccessful if you had no feedback within other suitable positions. In the meantime, please download our EBOOK which will hopefully help you understand
touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to each one individually. Please accept your application as unsuccessful if you had no feedback within other suitable positions. In the meantime, please download our EBOOK which will hopefully help you understand
touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to each one individually. Please accept your application as unsuccessful if you had no feedback within other suitable positions. In the meantime, please download our EBOOK which will hopefully help you understand
/>Credit Applications:
responsible for assessing and underwriting insurance applications for both commercial and domestic clients, ensuring Responsibilities: Evaluate and underwrite insurance applications for commercial and domestic clients. Assess response within 2 weeks, please consider your application unsuccessful. Please refer to our website, www measures to protect the personal information of applicants and for the purpose of this disclaimer “personal Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
responsible for assessing and underwriting insurance applications for both commercial and domestic clients, ensuring Responsibilities: Evaluate and underwrite insurance applications for commercial and domestic clients. Assess response within 2 weeks, please consider your application unsuccessful. Please refer to our website, www measures to protect the personal information of applicants and for the purpose of this disclaimer “personal Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term codes, updating customer beneficiary banking details Ensure the creation of SAP system reports to aid management of debtors and identify experience working with Excel, PowerPoint and Outlook SAP experience (Non-negotiable) Ability to multi-task
operational level Google Workspace and MS Excel proficient SAP S/4 HANA proficiency advantageous Competencies required: Drive, Integrity, Service-Oriented, Analyzing and forming opinions, Helicopter View A market related salry
processes, including issuing W-2s and other tax forms.
Payment Gateway with all needed documents
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