Receivable (AR) inquiries from team leads and other departments. Facilitate effective communication internally
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contribute to the overall efficiency of the finance department.Qualifications and Requirements:
invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for the full receivables and communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts Report on a quarterly basis to Group Treasury department on all guarantees issued. Enterprise Risk Management compliance awareness and conformance in the finance department o Full compliance with IFRS. o Continuous review
invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for the full receivables and communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts Report on a quarterly basis to Group Treasury department on all guarantees issued. Enterprise Risk Management compliance awareness and conformance in the finance department o Full compliance with IFRS. o Continuous review
cooperation and teamwork amongst the support departments within the SPS group of companies to the benefit support functions and engage with the various departments to achieve and complete the required outcome
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Responsibilities: Act as a business partner to departments and stakeholders. Preparation and distribution Kontak Recruitment. Act as a business partner to departments and stakeholders. Preparation and distribution
Build and manage relationships with internal departments, external clients, and service providers.