cost allocations are managed, monitoring which department's costs are allocated for recovery. Balance sheets action. Assistance is provided to Operations departments for tax reconciliations and submissions to SARS
with clients to ensure smooth running of the department (this has a direct impact on service levels and customer services if not understood) · Ensures that department policies and procedures are updated in order
lead our finance team, collaborate with various departments, and work closely with external stakeholders decision-making. Oversee budgeting by collaborating with department heads, analysing variances, and ensuring spending
in accordance with Company Policy. The Finance Department has regular contact with all the suppliers of diverse spectrum of financial skills and the department must comply with the Generally Accepted Accounting
with clients to ensure smooth running of the department (this has a direct impact on service levels and customer services if not understood) · Ensures that department policies and procedures are updated in order
information on how changes will apply to all affected departments and users Ensure that all processes within SalesForce coordinate activities between sales and other departments such as customer services, marketing and training
in a team that would deliver results for the department and company Financial acumen and statistical and action plans that would help the refinery department move forward and achieve budget intentions Collate
process all credit upliftment from the various departments by obtaining the relevant information and submitting daily bank statement transactions to the relevant department heads To phone debtors that are overdue and establish
completion of production goods Assist team members/department with additional tasks when load balancing is backorder reports daily. Feedback to all relevant departments concerning orders, costing issues, and changes