system and the collection of all associated documentation. To ensure regular status updates of rebate the Executive Management. Locating receiving documents (bill of entry, goods received voucher, delivery various sites Capture all relevant information from the receiving documents on the rebate register, make copies
system and the collection of all associated documentation. To ensure regular status updates of rebate the Executive Management. Locating receiving documents (bill of entry, goods received voucher, delivery various sites Capture all relevant information from the receiving documents on the rebate register, make copies
details, submit reconciliations and supporting documents for approval to pay.
The main job functions include collating of information for quotation to customers and performing pricing control all request for quotations, collate information to prepare and submit customer quotations. Apply comparison report when required by the business. Draw information from different sources and perform calculations provide support documentation. Receive quotations from the Costing Department and edit documents to meet the
details, submit reconciliations and supporting documents for approval to pay. Correspond with internal other applicable documents in a retrievable manner. Skills and knowledge Sound knowledge of accounting Experience
perform quality control checks on all commercial documentation. Facilitate import processing, ensuring compliance letter of credits within the agreed timelines informed by the proforma invoice. Manage 3PL accounts per agreed timelines. Ensure all payment-related documents are available electronically. Ensure all payment-related
Analyst has to provide accurate and data-based information on the company’s profitability, solvency, stability research and analyze financial information to help the company make well-informed decisions, write reports correcting data Gain and update job knowledge to remain informed about novelty in the field Consult with skills Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
and EDD for PEP accounts. Review validity of documents for clients for CDD and EDD Reports. Communicate courses/qualifications In-depth understanding and knowledge of FIC Act, Regulations, Directives etc and other legislation impacting Banks Attention to detail Strong knowledge of industry protocols and best practices Market
and EDD for PEP accounts. Review validity of documents for clients for CDD and EDD Reports. Communicate courses/qualifications In-depth understanding and knowledge of FIC Act, Regulations, Directives etc and other legislation impacting Banks Attention to detail Strong knowledge of industry protocols and best practices Market
teams is essential to ensure a seamless flow of information and to support the overall payroll process