with the sales support team to ensure a smooth transition from sale to implementation, providing accurate
strategies to maximize load utilization, minimize transit times, and enhance overall supply chain efficiency
strategies to maximize load utilization, minimize transit times, and enhance overall supply chain efficiency
strategies to maximize load utilization, minimize transit times, and enhance overall supply chain efficiency
authorise purchases and invoices for Passenger Services, Crew and Technical;
payable ledger, accounts receivable ledger, and cash books, ensuring accurate and timeous accounting including payments and collections, ensuring maximum cash return, as well as maintaining banking relationships thereof. Management of corporate credit cards, petty cash and company fleet. Management of finance polocies payable ledger, accounts receivable ledger, and cash books, ensuring accurate and timeous accounting including payments and collections, ensuring maximum cash return, as well as maintaining banking relationships
finding.
finding.
Creditors, Banking & Cash management:
Lease Man
and action Audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (Creditor daily cash positions and cash flows to ensure settlement and maximise performance. Assist with cash management
monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general accounts