· Forecasting · Competitor analysis R 40,000-00 total cost to company, per month (negotiable) The post
Processing payments. Reconciling debtors accounts Sending statements every month end Processing credit notes
and batched, follow up on outstanding information Send remittances to suppliers monthly Allocation of costs
request of the crew or engineers Ensuring timely sending of all messages to all required outstations by airline specific Standard Operating Procedures Sending post departure messages Ensuring accurate stats
request of the crew or engineers Ensuring timely sending of all messages to all required outstations by airline specific Standard Operating Procedures Sending post departure messages Ensuring accurate stats
scam. If you meet the above criteria, then please send your CV before then. Please note that if you have
identify revenue leakage and improvement. Prepare and send management reports with detailed feedback and corrective
identify revenue leakage and improvement. Prepare and send management reports with detailed feedback and corrective
reconciliations for all currency petty cash accounts. Send out credit- and fleet card statements, prepare general
identify revenue leakage and improvement. Prepare and send management reports with detailed feedback and corrective