for optimizing vehicle invoicing processes with SAP S/4 HANA. Work with global teams, tackle system challenges and optimize vehicle invoicing processes using SAP S/4 HANA - Collaborate with global teams to implement in sales and financial areas - Proficiency in SAP S/4 HANA (SD, FI, CO modules) - Strong communication
bank statements Ensure Bank GL's Balance to MT940's [Kyriba] Upload new Vendors into Banking platforms bank statements Ensure Bank GL's Balance to MT940's [Kyriba] Daily rates, Forward points - Ensure receipt DAILY REPORTING Ensure Bank GL's Balance to MT940's [Kyriba] Submission and reconciliation of daily reports PACI deliverables Administrate on a banking platform/s Any other duty Treasury related that maybe ad-hocly MONTHLY REPORTING Ensure Bank GL's Balance to MT940's [Kyriba] REPORTING REQUIREMENTS Complete all required
bank statements Ensure Bank GL's Balance to MT940's [Kyriba] Upload new Vendors into Banking platforms bank statements Ensure Bank GL's Balance to MT940's [Kyriba] Daily rates, Forward points - Ensure receipt DAILY REPORTING Ensure Bank GL's Balance to MT940's [Kyriba] Submission and reconciliation of daily reports PACI deliverables Administrate on a banking platform/s Any other duty Treasury related that maybe ad-hocly MONTHLY REPORTING Ensure Bank GL's Balance to MT940's [Kyriba] REPORTING REQUIREMENTS Complete all required
as uploading quotations prior to Financial Advisor/s meeting with the client;
clients;
the client;
as uploading quotations prior to Financial Advisor/s meeting with the client
Ensuring that ALL portfolios portfolios are prepared one week prior to the Advisor/s meeting with the clients
Checking the diaries appointments for quality control prior to Advisor/s meeting with the client
In house servicing Upgrades the Advisor/s and the Financial Planning Practice
Striving to assist your broker/s in achieving
as uploading quotations prior to Financial Advisor/s meeting with the client; Ensuring that all portfolio's portfolio's are prepared one week prior to the Advisor/s meeting with the clients; Checking the diaries and appointments for quality control prior to Advisor/s meeting with the client; In house servicing – Upgrades complex queries that may be received by the Advisor/s and the Financial Planning Practice; Interact with diligently and fairly; Striving to assist the broker/s in achieving and exceeding sales targets; Contacting
as uploading quotations prior to Financial Advisor/s meeting with the client; Ensuring that all portfolio's portfolio's are prepared one week prior to the Advisor/s meeting with the clients; Checking the diaries and appointments for quality control prior to Advisor/s meeting with the client; In house servicing – Upgrades complex queries that may be received by the Advisor/s and the Financial Planning Practice; Interact with diligently and fairly; Striving to assist the broker/s in achieving and exceeding sales targets; Contacting
6-month contract.
as fill a certain vessel / upsell specific product(s). Coach and steer Sales Core Desk and Business Development to achieve targets. Hold responsibility for team´s performance. Create and maintain an open communication Review and tune team´s workload to ensure delivery effectiveness. Promote Hapag Lloyd´s standards application