to all key stakeholders Prepare post allocation report and present to planner weekly Action post allocations
to all key stakeholders Prepare post allocation report and present to planner weekly Action post allocations
CA (SA) with 5 years post articles experience Listed experience Consolidations experience Logistics /
labeling in all applications and tools. Responsible for full data update on XPlan, post the financial planning function in IWP. Check and ensure that all final plans are compliant and saved on XPlan. Ensure present in all compliance officer meetings with your Financial Planning Partner(s). Address all remedial mandate). NAV (internal software), IT, Systems and KPIs All client records and tasks to be managed and maintained Full awareness and understanding of information available on NAV to support the Financial Planning Partner(s)
and procedures. Ensures wanted merchandise is available. If stock levels are not adequate, informs management staff retention. Ensures that all staff adhere to compliance requirements in all areas of operational activity
and procedures. Ensures wanted merchandise is available. If stock levels are not adequate, informs management staff retention. Ensures that all staff adhere to compliance requirements in all areas of operational activity
candidate MUST be a CA (SA) with at least 2 years post articles with experience in dealing with reporting
Consultants. Serve as a customer liaison by preparing all quotes, update sales activity and numbers, do forecasting and Order Creation Prepare all documentation for Tenders to submit Ensure all paperwork and relevant documentation relationships Customer liaison Ability to handle all customer queries and complaints. Planning: Track for the supply chain of all orders from quote to delivery Matric and/or Post Matric qualification 2-3
Consultants. Serve as a customer liaison by preparing all quotes, update sales activity and numbers, do forecasting and Order Creation Prepare all documentation for Tenders to submit Ensure all paperwork and relevant documentation relationships Customer liaison Ability to handle all customer queries and complaints. Planning: Track for the supply chain of all orders from quote to delivery Matric and/or Post Matric qualification 2-3
that all queries are resolved timeously. Communicating with accounts staff in resolving of all queries accurate cashflows. Preparing and posting of Journal entries. Ensuring that all Nominal Ledger / Trial Balance Assisting branches and other stakeholders with all queries where required. Monitor and report on accounting areas. Liaising with external auditor and resolving all queries. Any other accounting and statutory related