Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing correct payments are made in a timely manner • Manages and supervises accounts payable clerks. • Enforces accurate general ledger transactions • Ensure internal controls are implemented and monitored • Reviews aware of our Payment cycles; • Liaise with BU manager regarding queries and processed items. • Ensures Prepare all necessary information for any audits (statutory, internal, tax, BEE, etc.) • Performs other related
admin and personal assistant duties to the General Manager: Credit and Credit Managers of the Credit Department Arrange and coordinate meetings, appointments etc. Manage MCC / SMCC applications, memos and valuations tracking mortem , Non -Performance Advances for minute taking Manage Credit Alerts (Experian) General Administration Liaise with Branche(s) Credit Staff. Assist in coordinating of internal training requirements in respect
admin and personal assistant duties to the General Manager: Credit and Credit Managers of the Credit Department Arrange and coordinate meetings, appointments etc. Manage MCC / SMCC applications, memos and valuations tracking mortem , Non -Performance Advances for minute taking Manage Credit Alerts (Experian) General Administration Liaise with Branche(s) Credit Staff. Assist in coordinating of internal training requirements in respect
not be concluded. To assist Branches with ODD Queries. Administration Address/assist Branch FICA queries
not be concluded. To assist Branches with ODD Queries. Administration Address/assist Branch FICA queries