The purpose of this role is to provide and drive a differentiated service offering to Formal Convenience Trade customers, banner groups and outlets. The role will manage a portfolio of key account groups at a national and regional level and promote sales growth and customer satisfaction by succes
company requires the services of a Project Cost Administrator to maintain manage and control the projects financial health of the project. The Project Cost Administrator will ensure the project profitability for all have full responsibility for the financial administration and management of the project costing and customer contribution invoicing, client application for payment, project cost management, project closeout and
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 Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft settlement is accepted by third party, request payment upon signed release. If settlement is rejected
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 Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft settlement is accepted by third party, request payment upon signed release. If settlement is rejected
GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process debtors' receipts Month-end payment run. Prepare month-end run with local age as a base. Include all sundry payments to be
3. Vehicle delivery and handover. 4. Vehicle payment and deal file closure. 5. Strict control over vehicle be forwarded to the Sales Manager and Sales Administrator at least once a month, electronically emailed market changes and events. • MONITORING and ADMINISTRATION 1. Ensure that all vehicles are invoiced timeously timeously, support the process. 2. Ensure that vehicle payments debtors are kept within the terms and conditions
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC
manager there will be no "overtime" payments for this role.