& Responsibilities : Complete management of the Branch Forecasting, budgeting, budget attainment, cost financial and operational indicators relating to the branch. Ensure that all claims received are evaluated efficiency of the branch and individuals, using KPIs, standards, process compliance, service level agreements resourcing is effectively and efficiently in place, to service the workload. Assisting staff in resolving complex
client in the Mobeni(Durban) area is looking for a customs clerk. Performance Areas Description Manage Import To present accurate SAD500 in accordance to the Customs and Excise Act To complete process from start to knowledgable staff, with a passion for customs, basic Customs Clearing course Performance Areas Description To present accurate SAD500 in accordance to the Customs and Excise Act To complete process from start to knowledgable staff, with a passion for customs, basic Customs Clearing course Performance Areas Description
requirements.
& Responsibilities : Complete management of the Branch Forecasting, budgeting, budget attainment, cost financial and operational indicators relating to the branch. Ensure that all claims received are evaluated efficiency of the branch and individuals, using KPIs, standards, process compliance, service level agreements resourcing is effectively and efficiently in place, to service the workload. Assisting staff in resolving complex
our 2 Branches in Cape Town – Epping & Wetton. The position will be based at our Epping Branch. The for the complete debtors function for the Branch / Branches or areas which have been assigned. Reporting the Regional Manager & Branch Manager of the assigned Branch / Branches and the Credit Manager. Responsible loss amount must be reported · All customers must have a customer class and area code on Syspro NEW ACCOUNTS: Credit Application is completed in full by the customer and ensure that the correct supporting documents
for branch clients Managing central suppliers - Creditors Updating and maintaining the branches transmittal
efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate information been obtained from the sales team, customers and the factories. KEY PERFORMANCE AREAS Debtors Collection of monies from customers/follow-up from international and local customers Send monthly statements statements to customers by 10th to ensure accurate payment Confirm inward transfers from ABSA to facilitate accuracy for Reserve Bank Prepare and submit key customers' statements on a weekly basis Master-data Manage
efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate information been obtained from the sales team, customers and the factories.
KEY PERFORMANCE
ction of monies from customers/follow-up from international and local customers
Mast
SARS
bookkeeper to manage all bookkeeping functions for 3 branches (nationally) Matric essential plus bookkeeping bookkeeper to manage all bookkeeping functions for 3 branches (nationally) Matric essential plus bookkeeping bookkeeper to manage all bookkeeping functions for 3 branches (nationally) Matric essential plus bookkeeping