execution specialist within the multi-disciplinary Payment, Card and Product Backoffice Team.
large amount of pressure. Ensure all Cash and EFT payments to suppliers of scrap are processed accurately minimum Grade 12 certificate Working experience in payments/invoicing Working experience with cash handling
pressure.
articulate communicator with a knack for collecting payments and ensuring client commitments are met to join reaching out to customers to collect deposits, payments for bookings, additional charges for damages, and ensuring timely collection of outstanding payments while maintaining a professional and respectful
specialisation in Payments (Payments Subject Matter Experts - SMEs) to join us on a Contracting or Permanent opportunity. Knowledge of electronic, card and / or wholesale / high value payment streams is a requirement. Understanding Understanding of the National Payment System (NPS) and its developments, including modernisation, is also systems and business analysis) Must have worked on payments related projects within banking or financial services services Must have an understanding of the National Payments System (NPS) Must have worked within CIB (Corporate
Head Office in Woodmead reporting to the Senior Contracts Administrator Description The purpose of this assist and control the administrative processes for Contract Management Duties and Responsibilities Assist administration of Supplier contracts Preparation of revisions and amendments to Supplier Contracts. Amendments to items, etc Track contract amendments, authorizations and correspondence with contracted Suppliers and Service Providers Systems Update of contract price changes and amendments Prepare contract change notices and BEE
The Contracts Administrator will be based at Head Office in Woodmead reporting to the Senior Contracts assist and control the administrative processes for Contract Management Duties and Responsibilities Assist administration of Supplier contracts Preparation of revisions and amendments to Supplier Contracts. Amendments to items, etc Track contract amendments, authorizations and correspondence with contracted Suppliers and Service Providers Systems Update of contract price changes and amendments Prepare contract change notices and BEE
Minimum Requirements:
HR/SHEQ policies and procedures
Job PurposeImplement and manage integrated Facilities Management solutions to meet contractual requirements, achieve commercial targets, and ensure customer satisfaction.
Key Responsibilities