efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors Assist
Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
Management Contribute to cost savings within the department to assist with financial goals and targets Operating with other team members within and linked to the department / project Resolve operational performance variations
Management Contribute to cost savings within the department to assist with financial goals and targets Operating with other team members within and linked to the department / project Resolve operational performance variations
Auditor within our Risk, Audit, and Compliance department.
Job Overview:
As
Analytical Insight:
current role. To rotate between the various Departments at the Bank to fulfil the training needs of the