Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed
card Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages
processing, completing, and submitting credit applications to open accounts, and assisting with the compilation Provide remittances for suppliers monthly (when applicable). Full recon for monthly creditors for the group credit application to relevant companies for opening accounts. Send vendor application forms to new suppliers contacted within 14 days, please consider your application unsuccessful.
regarding deductions etc and completion of withdrawal forms Overseeing the Medical aid / Retirement reconciliation
regarding deductions etc and completion of withdrawal forms Overseeing the Medical aid / Retirement reconciliation
bright positive attitude and willingness to learn. Form part of this successful financial team working alongside
bright positive attitude and willingness to learn. Form part of this successful financial team working alongside
analyze an applicant's relevant history and records Obtain additional information about an applicant to determine recommendations on whether or not to approve an application Help agents determine premium costs Evaluate
analyze an applicant's relevant history and records Obtain additional information about an applicant to determine recommendations on whether or not to approve an application Help agents determine premium costs Evaluate
preferred. Proficient in all related computer applications including SAP, MS Office, etc. A high degree high-level decision making. Kindly note: All applications are to be submitted through the Careers Site calling the Distribution Centre (DC) or emailing applications directly. Prior experience may compensate for subject to our Affirmative Action policy. “Your application and all personal information provided herein information to enable us to facilitate your application and /or assess your suitability for the advertised