payments Verify supporting documentation for payment requisitions Process payments via Standard Bank Business COD payments Prepare and reconcile CFC bank recons to the bank statement Prepare monthly import payment
payments Verify supporting documentation for payment requisitions Process payments via Standard Bank Business COD payments Prepare and reconcile CFC bank recons to the bank statement Prepare monthly import payment
Archive documents and provide payment details/supporting documents upon request. Manage applications and petty cash float. Ensure vouchers have correct supporting documentation, calculations, authorizations, the safe and maintain the deposit slips book for banked items. Matric / Grade 12 and bookkeeping qualification
Archive documents and provide payment details/supporting documents upon request. Manage applications and petty cash float. Ensure vouchers have correct supporting documentation, calculations, authorizations, the safe and maintain the deposit slips book for banked items. Matric / Grade 12 and bookkeeping qualification
report Internal (Scrap rate), Customer (SDS) and head office (QPR & Warranty status)
and knowledge in the field. The role involves supporting process monitoring, adjustments, and maintenance PIs, WIs, FMEAs, Process Check Sheets.
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legible
targets. - Provide exceptional customer service and support. Experience & Qualifications: - Must possess growth opportunities within the company. - A supportive and motivating work environment.
targets. - Provide exceptional customer service and support. Experience & Qualifications: - Must possess growth opportunities within the company. - A supportive and motivating work environment.