Customer Services Department, and other internal teams. As a key member of the Finance department, you will play notes weekly as required by the Customer Services Department and at month-end as required by the Finance team reconciliations accurately at month-end and resolve all differences. Updating Pricing Capture pricing updates system monthly, and as required by the Marketing department. Processing Accounts Payable Order Requisitions of the business. Audit and Ad-Hoc Requests Fulfil all audit and ad-hoc requests accurately and timely.
To ensure all incoming incidents are responded to promptly, maintaining a confident and professional professional approach to all communications To accurately assess the nature of incident, following specific procedures develop clear communication channels with other departments/teams, as necessary, in order to lead resolution take an active role in contributing towards the department's knowledge base • Bachelor's Degree (or equivalent)
vacancy exists at our Finance – Accounts Payable department, Bryanston, reporting to the Creditors Supervisor this role include but are not limited to: Ensuring all invoices are processed timeously for payment; Following Responsible for liaising with suppliers to ensure all required documentation for payments is accurately
customers Loads of growth potential 1.To ensure all incoming incidents are responded to promptly, maintaining maintaining a confident and professional approach to all communications 2.To accurately assess the nature develop clear communication channels with other departments/teams, as necessary, in order to lead resolution take an active role in contributing towards the department's knowledge base Additional Duties 1.Working individually co-operation with managers and staff within the department and the wider workplace. The above duties and
Work closely with compliance and facilities departments to ensure activities remain compliant. Provide and/or updating standard operating procedures for all business operational activities. Monitor and control Ensure team follows standard operating procedures for all operational functions. Support operational maintenance regular investigations in conjunction the Fraud Department/Investigator and ensure follow up on findings
related to the reservations system.
training from the offices in Bryanston. Matric Valid Drivers Licence Own vehicle (Preferred)
training from the offices in Bryanston. Matric Valid Drivers Licence Own vehicle (Preferred)
Suite. Legal Requirements (e.g. Driver's License, etc.) Detail Valid driver's license. Experience (Minimum
Suite. Legal Requirements (e.g. Driver's License, etc.) Detail Valid driver's license. Experience (Minimum