Parts Buyer Boland Market-Related Salary
Requirements:
experience
manage intra-day staffing and service level. Provide timely, accurate reports on intra-day performance. Monitor Staff the appropriate number of agents at the proper time based on recent/historical capacity drivers Ensures scenarios and provide overtime requirements/voluntary time off to ensure efficient and effective staffing Ensures deviations Optimizes the schedules and makes real-time adjustments on breaks and lunches based on the actual manage intra-day staffing and service level. Provide timely, accurate reports on intra-day performance. Monitor
FORMS FOR UIF CLAIMS CASHBOOKS & BANKING ENSURE ENOUGH CASH IN BANK FOR DEBIT ORDERS, REQUEST TRANSFER ACCURATELY IN SAGE EVOLUTION RECONCILE CASHBOOKS TO THE BANK STATEMENTS DAILY & AGAIN AT MONTH END LOAD ALL PAYMENTS AS REQUIRED IN THE BUSINESS ON STANDARD BANK ONLINE PETTY CASH KEEPING TRACK OF ALL MONIES COMING CASH UPS AND MONIES TRANSFERRED BACK INTO STANDARD BANK KEEPING TRACK OF ALL EXPENSES GRV'S IF APPLICABLE CREDITORS CHECK AND OVERSEE/TRAIN STAFF PERFORMING PARTS OF THESE BELOW MENTIONED FUNCTIONS ALL INVOICES
accurately and timely. Ensure payments are allocated correctly and timely. Ensure payments in the bank are loaded loaded correctly and on time. Prepare and manage cash flows. Handle monthly statement reconciliations, financial year with the Financial Manager. Report timely to the Financial Manager on financial matters. accurate, balanced, and sorted for all entities. Timely and accurate data capturing of Payspace information captured, loaded on relevant platforms, and filed on time. Qualifications Bachelor's degree or similar qualification
Over time the scope of work may grow to include: Preparing Releasing of payments in Standard Bank Preparing specific entities Preparing of cash management daily bank balance sheet Preparing of the weekly stats for final tax returns Assist with managing bank accounts with Standard Bank Assist with the preparation of BEE
Approving vendor invoices, verify accuracy, and ensure timely payments. Reconcile vendor statements, resolve payable aging reports and analysis. Bank Reconciliation: Reconcile bank accounts, investigate and resolve
Approving vendor invoices, verify accuracy, and ensure timely payments. Reconcile vendor statements, resolve payable aging reports and analysis. Bank Reconciliation: Reconcile bank accounts, investigate and resolve
the Sales Executives Submit applications to the banks Effectively manages the processing of finance applications and paperwork are completed correctly and in a timely manner NCA Qualification Minimum RE 5 qualified
the Sales Executives Submit applications to the banks Effectively manages the processing of finance applications and paperwork are completed correctly and in a timely manner NCA Qualification Minimum RE 5 qualified
the Sales Executives Submit applications to the banks Effectively manages the processing of finance applications and paperwork are completed correctly and in a timely manner NCA Qualification CPD hours up to date Fully