similar for the Collective Investments and Life Assurance Companies as well as resolving of broker administrative
Manager position is as follows: Set the standard for quality of invoice processing and payments made in AP Review Review and approve supplier reconciliations for payment Review and approve supplier payments Manage BBBEE for best business practices Prepare and Analyse Supplier spend reports Maintain a current and accurate management and consolidation Reviewing files (supplier reconciliation and supporting docs) for payment required financial procedures Ensure that the suppliers are paid per the agreed terms, accurately and
responsible for all cashbook capturing and related supplier and balance sheet reconciliations. In addition Ensuring all supplier invoices, credit notes and payments are allocated to correct supplier Ensure valid Ensure vat numbers checked on e-filling for new suppliers Ensure all payment requisitions are prepared before with suppliers to request invoices to avoid paying interest and penalties Address all supplier queries queries in a timely manner Ensure all new suppliers provide relevant information to support their banking
countries. Only top-quality international manufacturers that adhere to their strict quality standards are their their preferred suppliers, giving peace of mind to their loyal client base in Southern Africa. When purchasing a refrigerated display from them, you know the quality of their products will never disappoint. Description settlement discount where applicable. Capturing supplier invoices to be paid. Reconciling creditors where where necessary and following-up on supplier queries and differences. Sending out customer statements.
forecast consumer trends Evaluate supplier options according to prices, quality etc. and determine the best Discover and purchase new products and check the quality and popularity of those already on our shelves accordingly Forge and maintain trust relationships with suppliers to promote fair dealing Education and skills: financial/commercial interactions between a retailer and supplier Familiarity with market research, data analysis
forecast consumer trends Evaluate supplier options according to prices, quality etc. and determine the best Discover and purchase new products and check the quality and popularity of those already on our shelves accordingly Forge and maintain trust relationships with suppliers to promote fair dealing Education and skills: financial/commercial interactions between a retailer and supplier Familiarity with market research, data analysis
expertise Agile implementations Data analysis Quality assurance Stakeholder liaison Continuous improvement to detail and a commitment to delivering high-quality solutions If you are interested in this opportunity
implementations
essential in ensuring the department delivers high-quality services. You'll also handle daily tasks related Client Onboarding / Client Updates: Conducting quality assurance checks on AML packs submitted for new clients
resolving any discrepancies.