purchase orders on the SAGE system. Ensure correct transfer of stock to different departments on SAGE. Monitor
processes including cheques and electronic fund transfers, and co-sign payments with the Financial Manager
processes including cheques and electronic fund transfers, and co-sign payments with the Financial Manager
Foreign Company ('CFC') reviews. Compliance with Transfer Pricing policies Withholding tax reviews Dealing
Foreign Company ('CFC') reviews. Compliance with Transfer Pricing policies Withholding tax reviews Dealing
Stock Take Reconciliation & Support CHEP Transfers Couriers Support to sales team REQUIREMENTS Good
Stock Take Reconciliation & Support CHEP Transfers Couriers Support to sales team REQUIREMENTS Good
orders on the SAGE system.
Treasury activities: Including daily receipting Transfers between bookings Allocations and assist with customer
Treasury activities: Including daily receipting Transfers between bookings Allocations and assist with customer