Reference: JHB002372-A2-1 An executive to head up the Aftermarket division of our national client, who
with planning and preparation for marketing events (Head Office, Branches and dealer network) Marketing stock and distributing lists. Providing administrative support to the sales and marketing departments. Assist briefs received from in-house and external teams. Heads development of brand collateral for network use
Reconciliation Bank statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing
serve. The successful candidate will report to the Head of Procurement. Duties and Responsibilities: The Assist with operational/execution and technical support activities and tasks Incumbents will be exposed milestones achieved Constant mentorship, guidance, and support Assist in the analysis and optimisation of procurement
unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting us in the future including but not limited to, banking details, criminal history and credit reports /financial
referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting us in the future including but not limited to, banking details, criminal history and credit reports /financial
Processing debit/credit requests. Bank import / receipts. Reconcile Bank statements and other financial
& Syrinx. Data input from stock takes both at head office and in outlying branches. Facilitate minimum
Clients and Consultants Conduct Induction Training Head Office and Sites Co-ordinate Internal and External