offerings!
Position: Head of Delivery: Outsourced Accounting
Location:
implementation of deliverables; development and delivery of training and workshop materials; maintenance
Financial Controller. This global car rental establishment is on the lookout for a strategic
2-3 years + commercial experience required
Car rental industry experience is advantageous
suppliers for pro-forma invoices, tax invoices and delivery notes. Administrative tasks as allocated by managers able to function well under pressure. Must have own reliable transport with a valid driver's licence
suppliers for pro-forma invoices, tax invoices and delivery notes. Administrative tasks as allocated by managers able to function well under pressure. Must have own reliable transport with a valid driver's licence
/>? Serve as a finance business partner to the delivery team and the insurance team
Supports the
internal controls
? Continuous improvement of Delivery Team and insurance reporting, automation of reporting
project initiatives, costs analysis etc.
? Delivery Team month end reporting. Prepare monthly management
project
? Monitor all delivery costs and volumes, investigate variances
? Delivery Team expense and cost
? Serve as a finance business partner to the delivery team and insurance team
? Supports the co-ordination
internal controls
? Continuous improvement of Delivery Team and insurance reporting, automation of reporting
project initiatives, costs analysis etc.
? Delivery Team month end reporting. Prepare monthly management
project
? Monitor all delivery costs and volumes, investigate variances
? Delivery Team expense and cost
candidate will be responsible for processing proof of delivery (POD) documents, managing customer credits, and Process proof of delivery (POD) documents accurately and in a timely manner. Verify delivery receipts and and customers to resolve any discrepancies in delivery documentation. Manage customer credit accounts and interpersonal skills. Knowledge of proof of delivery (POD) processes and credit management procedures
all workflow processes.
accounting system to ensure accurate and timely delivery of the NAV
Prepare and perform weekly/daily
errors in the work reviewed resulting in the timely delivery of the NAVs
Proactively investigate queries
to SARS requirements, delivery notes, purchase orders and quotations Delivery notes to be checked and and that goods invoiced are as per delivery note, check pricing and signature Ensure payments to creditors