decisions and lead projects from idea inception all the way through to activation and launch. You are Program Close-out: Close program or phase Ensure that all relevant documentation and reports have been disseminated Certified SAFe Release Train Engineer Please Note: As all IQbusiness roles require honesty in the handling financial systems, or confidential information; our recruitment process requires that the following background
Diplomat South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department SAP system. Process credit/debit notes as well as all customer rebates and discounts according to their as well as payment allocation. Record keeping of all credit related documents. Embark on a continuous
Diplomat South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department SAP system. Process credit/debit notes as well as all customer rebates and discounts according to their as well as payment allocation. Record keeping of all credit related documents. Embark on a continuous
domestic and internal accounts. Also ensure that all bank statements have been received and that these currency, domestic and internal accounts. Ensure that all bank statements have been received and that these system). Check that all data required to perform the reconciliation has been imported into all relevant reconciliation and querying the correct party and follow up on all exceptions to ensure these are cleared within agreed agreed SLAs. Have a thorough knowledge of all the Bank's foreign currency and domestic trading products
domestic and internal accounts. Also ensure that all bank statements have been received and that these currency, domestic and internal accounts. Ensure that all bank statements have been received and that these system). Check that all data required to perform the reconciliation has been imported into all relevant reconciliation and querying the correct party and follow up on all exceptions to ensure these are cleared within agreed agreed SLAs. Have a thorough knowledge of all the Bank's foreign currency and domestic trading products
Maintain and update all SCM templates and process flows Maintain an audit trail of all procurement processes that all goods and services procured are in line with the approved budget of Council Attend to all related annual reports Manage the tender process Coordinate all formal procurement processes and tenders for operational procurement processes for professional services Ensure all procurement activities are carried out in line with files and reports Liaise with suppliers to resolve all procurement challenges and discrepancies Ensure staff
and adherence to CGIC rules
Escalate all unresolved queries to management by logging the case on the system Answer 90% of all calls in the business by being vigilant and making sure all calls are logged correctly Contribute to a culture performance of roles and responsibilities by ensuring all learning activities are completed; experience practiced
generating invoices, sending mandates, and ensuring all financial setups are correct Customer interaction: Up updated with all actions, maintain accurate financial statements, and ensure all proof of payments management efforts System compliance: ensure that all financial and contractual documents adhere to the financial concepts clearly and understandably to all stakeholders Financial acumen: strong background
Escalate all unresolved queries to management by logging the case on the system. Answer 90% of all calls in the business by being vigilant and making sure all calls are loggedcorrectly. Contribute to a culture