includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation verifying accuracy of information. 1.1.2 Loading of new and updating all existing supplier account system documentation as and when required. 1.2.5 Relief receptionist in accordance with the reception relief register
information on Sage 300 People System, including new starts, terminations deductions etc. Verify captured completed before deadlines for release Set up and link new employees and transfers to the correct team Tax,
information on Sage 300 People System, including new starts, terminations deductions etc. Verify captured completed before deadlines for release Set up and link new employees and transfers to the correct team Tax,
payments
- Assisting with credit checks on new customers
- Updating and maintaining accurate
processing payments - Assisting with credit checks on new customers - Updating and maintaining accurate records
Proactive attitude and a willingness to take on new challenges and initiatives. R12 000 - R16 000 CTC
Proactive attitude and a willingness to take on new challenges and initiatives. R12 000 - R16 000 CTC
the services in the prescribed manner. · Defining new operational requirements (processes and procedures) improvements in the conceptualization of ideas to attract new opportunities. · Identify and recommend improvements and research. · Monitor and evaluate outcomes of new products and processes to ensure continuous and improved
promptly address transaction queues, and upload new data into the system;
potential credit risks 2. Assess creditworthiness of new and existing customers 3. Establish and recommend