Administration Creation of non-FICA compliant customers and sureties on the banks system Updating of existing existing CIF information on the system which includes customer, demographic information and financial information Creation of the necessary General Accounts for each customer Creation of vendors and Vendor Payable accounts representatives regarding queries on a specific customer creation Creating collateral on MS for all finance documents when required Pay out and Post pay outs Customer Maintenance and other general administration duties
Administration Creation of non-FICA compliant customers and sureties on the banks system Updating of existing existing CIF information on the system which includes customer, demographic information and financial information Creation of the necessary General Accounts for each customer Creation of vendors and Vendor Payable accounts representatives regarding queries on a specific customer creation Creating collateral on MS for all finance documents when required Pay out and Post pay outs Customer Maintenance and other general administration duties
performance of all required customer and control reconciliations, handling customer queries and general assistance Ensure that all settlement letters logged by customers are actioned within agreed SLA turnaround times Reconciliations: Responsible for ensuring that all customer reconciliations requested are completed within accurately and timeously ensuring the impact on customers are kept to a minimal. Adhoc Responsible in assisting
“bought in lines” and expense items according to customer requirements using a daily ordering system and members. Ensure client satisfaction of all Butchery customers. Perform other Managerial related duties as assigned
requirements Review and ensure that all supplier and customer Contracts and SLAs are aligned Manage and maintain liaising with clearing agents and overseeing tax and customs implications Analyze and report on annual spend yourself with portfolio of Products and Services, Customers, Suppliers and internal Procedures Always be a
requirements Review and ensure that all supplier and customer Contracts and SLAs are aligned Manage and maintain liaising with clearing agents and overseeing tax and customs implications Analyze and report on annual spend yourself with portfolio of Products and Services, Customers, Suppliers and internal Procedures Always be a