To ensure that the region's branches are able to assist clients effectively by supplying support in terms of authorizing transactions and corrections where needed
Approving Refunds
Approving loan cancellations
Approving fingerprint overrides
Authorising LT loan payouts
Authorising receipt cancelations
Delfin Support
CBS Support
Capturing and Processing supplier Branch Invoices
Reconciliation of supplier accounts from statements
Follow-up on outstanding invoices and credit notes
Checking invoices and statements are correct and valid
Adhere to internal control procedures (e.g., invoices to be authorised, purchases to be validated)
Communication with landlords regarding lease agreements
Stationary Orders
Management of distributions to branches
Typing, drafting, editing and circulating correspondence and reports as necessary, including confidential material
Maintain hard copy and electronic filing system
Organizing travel arrangements and booking of venues
Assist with other Adhoc related queries
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