interface with internal and external stakeholders of all levels, will be required
The
marketing promotion plan in conjunction with Head of Department after inputs form relevant team members in portfolio
budget and report status monthly to the head of department.
role:
Centralised point for distributing all rates (STO, Corporate, Government, Negotiated, SADC Residents, Groups)
documents are in place for all negotiations and as above keep records of all contracts and negotiated terms
standardised documentation and rate templates reflecting all rates, terms & conditions.
Manage a centralised
Distribute STO / corporate rates and reverting to all Tour Operators / Agents / Company queries regarding
Develop & maintain a workable database reflecting all recorded information relevant to sales & reservations
financial analysis and support to management and all operational areas of the business.
Internal ts:
Financial Reporti
(users, passwords, profiles, etc.). Stock
financial analysis and support to management and all operational areas of the business Internal Control: Budgets: Prepare operational budgets Forecasts: Review all forecasts Financial Pack: Review the monthly Business systems (users, passwords, profiles, etc.). Approve all new creditors (local and foreign) Release weekly increases with major customers Manage costing department ensuring BOM accuracy and related variances (MUV (VAT, PAYE, SDL, UIF, WCA) Prepare and submit Government Incentive Applications Stock Control: Manage
financial analysis and support to management and all operational areas. Participate and provide relevant and Forecasts: Prepare operational budgets. Review all forecasts. Financial Pack / Reporting: Review the schedules. Banking: Manage banking systems. Approve all new creditors (local and foreign). Release weekly increases with major customers. Manage Costing department, ensuring BOM accuracy and related variances (VAT, PAYE, SDL, UIF, WCA). Prepare and submit Government Incentive Applications. Creditors and Debtors:
financial analysis and support to management and all operational areas of the business.
Internal
Forecasts: Financial Pack:
(users, passwords, profiles, etc.).
financial analysis and support to management and all operational areas of the business
Internal
Forecasts: Financial Pack: Stock
that the day-to-day activities of the Creditors department are carried out in accordance with the established successful applicant will be responsible for: Ensuring all creditor invoices are captured at month end and accrual accrual batches are processed Ensuring that all captured invoices have been approved in line with the is kept up to date with all long outstanding amounts followed up on Sending all intercompany balance creditor experience working in Finance within the credit department Experience in a Logistics and/or Shipping environment
ensuring adherence to established MD processes, governance, integrity, efficiency, security, and availability Article MD. KEY PERFORMANCE AREAS Master Data Governance Collaborate with business to ensure adherence Master Data Management Act as an agent for data governance policies and standards, and influence effective Management of vendors and adherence to established governance and policies on multiple platforms, inclusive retail with strong customer focus. Kindly note: All applications are to be submitted through the Careers
openings