operating system according to company policies & standard operating procedures, with zero tolerance toward purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) Lifestage, Momentum Multiply, Legacy Lifestyle, ABSA Rewards and eBucks) Ensure cash is placed in drop
of system/technical documentation (as per ISO standards) Ability and willingness to coach and give training of system/technical documentation (as per ISO standards) Preparation of user and operation manual Creation Accounting Accounts Payable Accounts Receivable Banking Interfaces via SAP Partner System, IDocs as well
supplier bank details Paying all transfer and miscellaneous payments Verify supplier's bank details
supplier bank details Paying all transfer and miscellaneous payments Verify supplier's bank details
miscellaneous payments and verification of supplier bank details
JOB REQUIREMENTS
Consolidation checks • Creditors and debtors report for bank • Interdivisional charges • General administration
miscellaneous payments and verification of supplier bank details JOB REQUIREMENTS Qualifications National
miscellaneous payments and verification of supplier bank details JOB REQUIREMENTS Qualifications National
miscellaneous payments and verification of supplier bank details COMPETENCY REQUIREMENTS KNOWLEDGE Knowledge
receivable, including invoicing and collections Reconcile bank and credit card statements on a monthly basis Process