written
and written Excellent knowledge of : Security Operations and Procedures Incident Investigations Drafting
and written Excellent knowledge of : Security Operations and Procedures Incident Investigations Drafting
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process debtors' receipts Preparation Reviewing cost centre reports with heads of department monthly. Prepare a Journal to correct Month-end payment run. Prepare month-end run with local age as a base. Include all sundry payments to be
Regional Sales Manager Isando Head Office Sales and Marketing Reporting Manager: General Manager Dealer Control · Ensure planning and cost saving control operational budgets that include travel and vehicle use to Ensure dealers debtor’s books is controlled, all payments to parts and vehicle stock within the required workable collect any problems and help through the head office with countermeasures to protect the brand
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 15 15 working days. Payments received from third parties must be reconciled with the cash book and an allocation to customers are requested on a daily basis. Operational Diary planning Accept new claims from Claims settlement is accepted by third party, request payment upon signed release. If settlement is rejected settlement advise from third party and request payment upon receipt. If rejected, review the cost effectiveness
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 15 15 working days. Payments received from third parties must be reconciled with the cash book and an allocation to customers are requested on a daily basis. Operational Diary planning Accept new claims from Claims settlement is accepted by third party, request payment upon signed release. If settlement is rejected settlement advise from third party and request payment upon receipt. If rejected, review the cost effectiveness
Reference: JHB007396-JO-2 Head Office of a Multi-national FMCG / Distribution concern based in Isando Commercial Financial Manager (EE) . Report to the Head of Finance and be responsible in providing support for the fixed assets and AR functions. Support the Head of Finance and the business with all matters relating the annual product cost changes as published by Operations Finance; On a monthly basis, analyse and comment
contribution invoicing, client application for payment, project cost management, project closeout and