We're accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing transaction records, processing pricing claims and credits, investigating pricing claims on SAP, and many other the prepared pricing cover sheet and returning to the Credit Supervisor Processing pricing claims and credits credits on a daily basis Processing all price claims on a monthly basis Administering all paperwork relating relating to departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing
Job Description: Corporate Finance Assistant Manager
Are you ready to take your for a dynamic and experienced Corporate Finance Assistant Manager to join their Transaction Advisory Team Role:
As a Corporate Finance Assistant Manager, you will play a crucial role services to clients. You will be responsible for assisting with the due diligence process by providing financial p>
transaction records, processing pricing claims and credits, investigating pricing claims on SAP, and many other the prepared pricing cover sheet and returning to the Credit Supervisor Processing pricing claims and credits credits on a daily basis Processing all price claims on a monthly basis Administering all paperwork relating relating to departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing authorization for valid deals on the prepared pricing cover sheet and distributing within the department
invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates invoices to Goods Received Notes (when necessary) Assist internal and external Auditors Ensure compliance invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates invoices to Goods Received Notes (when necessary) Assist internal and external Auditors Ensure compliance
invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates invoices to Goods Received Notes (when necessary) Assist internal and external Auditors Ensure compliance invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates invoices to Goods Received Notes (when necessary) Assist internal and external Auditors Ensure compliance
be an integral part of their accounting team, assisting with various financial tasks and gaining valuable include:
The Senior Accountant will be responsible for assisting the HOD Finance throughout the department with
profit and loss statements and balance sheets
Assist with budgeting and forecasting activities
Provide