Reference: PE005912-KB-1 Our client in the finance sector is looking for a Group Corporate Benefit Specialist Statement of Account is issued with the amendments if applicable Email the Statement of Account to the employer
Reference: PE005912-KB-1 Our client in the finance sector is looking for a Group Corporate Benefit Specialist Statement of Account is issued with the amendments if applicable Email the Statement of Account to the employer
Manager. Weekly cost changes for costing of inventory and review, to ensure that the cost is accurate and (capture information, confirm transactions, update costs, balance stock, reserving and un reserving stock
Manager. Weekly cost changes for costing of inventory and review, to ensure that the cost is accurate and (capture information, confirm transactions, update costs, balance stock, reserving and un reserving stock
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously Department as well as managing ETA communications. Resolve queries on the supplier accounts. Ensure that the with suppliers as part of the daily management of the supplier accounts. Update supplier age analysis comment capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously Department as well as managing ETA communications. Resolve queries on the supplier accounts. Ensure that the with suppliers as part of the daily management of the supplier accounts. Update supplier age analysis comment capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
supplier age analysis. Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any
supplier age analysis. Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any
delivery/intake analysis. In-store dwell time. Find cost-effective solutions for supply chain processes. (production-based products). Ensuring that the costing model integrity is maintained. Export Management: lead to increased efficiency and reduced export costs. New market development in terms of ensuring that
delivery/intake analysis. In-store dwell time. Find cost-effective solutions for supply chain processes. (production-based products). Ensuring that the costing model integrity is maintained. Export Management: lead to increased efficiency and reduced export costs. New market development in terms of ensuring that