Short Term Insurance Industry is looking for HUNGRY New Business Hunters / Business Development Consultants
to Pastel. Draft new job descriptions/scopes for the finance department Posting of new appointments Liaise Liaise with the recruitment agencies regarding new posts. Be part of the interview panel for new appointments is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns
applications for new supplier accounts and get the necessary authorization Creations of new vendors. Liaise receiving. Ensure all documents are received Create SAP vendor and send for Approval Ensure that all invoices years' experience in the Financial Field Must have SAP knowledge Must have excellent numeracy skills Excellent be contacted. If you do send an email to the recruiter directly: please state the position you are applying
the market for new entrants. The structured development path and mentorship program for new professionals you, then one of the three vacancies of our next intake will be ideal. 100% commission based
the market for new entrants. The structured development path and mentorship program for new professionals you, then one of the three vacancies of our next intake will be ideal. 100% commission based
inventory data including: - Invoices - Claims - New suppliers / codes GRV register Maintain pricing & the Protection of Personal Information Act (4 of 2013), hereinafter referred to as the “Act”. The SPAR disqualification of your application. In the course of the recruitment process, and for matters related to your application
inventory data including: - Invoices - Claims - New suppliers / codes GRV register Maintain pricing & the Protection of Personal Information Act (4 of 2013), hereinafter referred to as the “Act”. The SPAR disqualification of your application. In the course of the recruitment process, and for matters related to your application
case of non- payment within credit terms. Approving new debtors accounts ensuring master data details are account details are regularly updated and correct in SAP; and Ensure that electronic copies of all credit repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations are done between Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network European Deposit Library)
Protection of Personal Information Act No. 4 OF 2013
Positive. Through PepsiCo Positive, we are charting a new course to drive positive action for the planet and needed EFT payments – loading payment batches on SAP GRIR maintenance What will qualify you for this role payable experience ( preferably in a FMCG environment) SAP Knowledge will be an advantage Strong Accounting