with an extensive experience and footprint in the personal care market both in South Africa and Internationally pricing Setting up planograms where required Inter-personal skills: Meticulous and deadline driven with a abreast with our active roles. IMPORTANT NOTICE By applying to this advert you hereby acknowledge that you have read and accept the following Protection of Personal Information ACT (POPIA) disclaimer: I hereby consent consent for Talented Recruitment to process my personal information as part of the recruitment process
To accurately check and approve the onboarding of customers for all branches taking into consideration policies are strictly enforced Ensures watchlist check is conducted and clear Ensures that turn around linking To contact customer to conduct verification checks Administration Address/assist Branch FICA queries
To accurately check and approve the onboarding of customers for all branches taking into consideration policies are strictly enforced Ensures watchlist check is conducted and clear Ensures that turn around linking To contact customer to conduct verification checks Administration Address/assist Branch FICA queries
RESPONSIBILITIES: - Be able to comprehend/interpret and apply welding procedures - Provide guidance and support per competent declaration from the company HOW TO APPLY: Send a copy of your CV with following documents: Clear ID Copy Clear Proof of residence in the person's name, no older than 3 Months and/ or Proof of
WPS -Be able to read, comprehend/interpret and apply welding procedures symbols - Coded to ASME 9 and work - Include CW Sasol stamp number on CV HOW TO APPLY: Send a copy of your CV with following documents: Clear ID Copy Clear Proof of residence in the person's name, no older than 3 Months and/ or Proof of
Database on SAP ➢ Maintaining the Invoice Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization of credit notes by identifying root causes and action plans
Database on SAP Maintaining the Invoice Register and credit note listing. Resolving of Debtors issues and queries queries timeously Control and minimization of credit notes by identifying root causes and action plans
payments, and expenses. Reconcile bank statements and credit card transactions. Assist with month-end close
payments, and expenses. Reconcile bank statements and credit card transactions. Assist with month-end close
- Must be able to communicate in English HOW TO APPLY: Send a copy of your CV with following documents: Clear ID Copy Clear Proof of residence in the person's name, no older than 3 Months and/ or Proof of