business in setting the cost of a service to the companys existing or potential customers. Identify and and turn this into increased business for the company. Develop and maintain relationships to achieve airlines for freight rates based on the destination/transit time requirements provided by the customer.
Maintain airlines, international agents, and other logistics companies) to obtain updated pricing and freight information
is responsible for the coordination of the company's cash flow including; Debt collection and processing queries within agreed timeframes, Manages cash flow of the company, Distribute accurate monthly statements
and reconcile daily cash ups. Follow up discrepancies with Line Managers. Capture Cash ups in Accounting Accounting System (Xero) and clear against Credit Card/Cash Receipts. Generate Purchase Orders, Receive Deliveries signatory. Capture Cash Receipts and Cash Payments to be reconciled by FM. Weekly cash count to be signed signed off by GM and FM be notified when cash levels require bulk deposit into bank account. Obtain approval
finance. Join a team dedicated to accelerating the transition to Net Zero while fostering a culture of teamwork chance to make a meaningful impact on the global transition to clean energy. How to apply For a confidential
Company Profile: Our client is a leading transportation and logistics company in Africa, specialising documents, and recording and investigating in-transit claims . Skills and Experience Required: Matric
Company Profile: Our client is a leading transportation and logistics company in Africa, specialising documents, and recording and investigating in-transit claims . Skills and Experience Required: Matric
and other Company secretarial duties. Prepare the Annual Winehouse budgets (Sales, P&L, Cash, Capex) high level forecast annually. Calculate annual company tax payable, obtain approval from Auditors and rest of the company in accordance with IFRS and IAS for SME's. Manage and report on company's Foreign Currency Currency exposure. Manage company weekly and monthly Cash Flow and Working Capital requirements, financial
excellent benefits Join this leading international company. Responsible for the overall accounts payable process entities including payroll journals, processing cash and bank transactions; prepare VAT declaration and
•Perform accounting function in accordance with company policies and relevant accounting standards •Manage •Manage and maintain financial accounts for the company, including the necessary reconciliations on a monthly for the company •Produce accurate tax and vat returns and manage tax affairs of the company. •Manage •Manage the internal and external auditors •Petty cash management •Minimum 3 to 4 years experience •Interpersonal
applications. Creditors recons. Petty cash custodian. Download 3 rd party cash account statements. Reconciliation Reconciliation of various 3 rd party cash accounts. Oversee weekly cycle stock counts. Assist with USA payroll