a Call Centre Manager that has specialised in Banking Collections. We are a law firm based in Pretoria 3-5 years call centre management experience in a bank collections environment. Able to work under pressure
ensure smooth bid process in compliance with the Bank's procedure. •Edit and vet bidding documents for adherence, compliance and application of the Bank's rules on the Bank's principles of procurement that is floatation
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to
system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to
Ensure that the banking is done daily in conjunction with the Store Manager as per the banking procedures procedures Ensure all cash ups balance with the banking The drop safe must be always locked and the key kept by cashiers balance. If there are shortages or over banking, this needs to be investigated and relevant corrective
Ensure that the banking is done daily in conjunction with the Store Manager as per the banking procedures procedures Ensure all cash ups balance with the banking The drop safe must be always locked and the key kept by cashiers balance. If there are shortages or over banking, this needs to be investigated and relevant corrective
12.33 Registration of bonds in favour of Standard Bank, Absa and Nedbank. Maintaining a good relationship
12.33 Registration of bonds in favour of Standard Bank, Absa and Nedbank. Maintaining a good relationship
creditor payments. Do recovery invoices to the banks for keys cut, batteries bought etc. Make sure that are allocated on the bank statement. Send all Invoicing, auction guide files and bank allocations to CPT