the accuracy of invoices, including quantities, prices, and discounts. Ensuring timely and accurate invoicing logistics operations and maintaining expense reports. Assisting with budgeting and financial forecasting for logistics billing, shipping, and logistics activities. Assisting with audits and providing necessary documentation
the accuracy of invoices, including quantities, prices, and discounts.
Costs - Supplier pricing queries not matching the Purchase order 2. Risk – price errors 3 . Customer legislation: Tariffs and Duties application 4. Bond Store Management 5. MDP programme 6. NRCS, PRCC and Import Imports Manual Support From : 1. Direct Manager 2. Stores 3. Sales Managers 4. Other Line Managers 5. Service
Costs - Supplier pricing queries not matching the Purchase order 2. Risk – price errors 3 . Customer legislation: Tariffs and Duties application 4. Bond Store Management 5. MDP programme 6. NRCS, PRCC and Import Imports Manual Support From : 1. Direct Manager 2. Stores 3. Sales Managers 4. Other Line Managers 5. Service
vendors are paid timeously to receive discount Assisting the Financial Accountant in preparing a monthly the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly financial audit file by performing a creditor to GL recon. Assisting the financial accountant in GL allocations on transactional basis. Liaising with suppliers daily. Assisting the Financial Accountant and Financial Manager Manager with the year-end external financial audit. Assisting the Financial Accountant and Financial Manager
strategic business goals. Financial Record Keeping Assist in maintaining accurate and organized financial sheets, income statements, and cash flow statements. Assist in generating routine financial reports for review variances before submission for consolidation. Assist the Group Accountant in the preparation of monthly allocations have been done accurately. Expense Management Assist in reviewing and processing employee expense reports Profit and Loss revenue and expense allocation. Assist in managing vehicle registers, licensing and fuel
accurate and timely payment of 2000 salaries staff and assist with 2500 weekly wages staff . The payment must payroll advice, guidance and support to the Group Assist External Auditors with annual auditing of the Payroll reports, monthly journals and month end reports. Assist with the monthly submission of the National Bargaining Logistic Industry submission and reconciliation. Assist the Wages Department with processing of monthly
industry is looking for a Financial Administrator to assist in the processing and recoding of income, expenses
industry is looking for a Financial Administrator to assist in the processing and recoding of income, expenses
industry is looking for a Financial Administrator to assist in the processing and recoding of income, expenses