Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international Duties - Finance Assistant Assisting with creation of WBS projects for capex on SAP Assisting with creation on SAP Assisting with creation of settlement rules for WBS projects for capex on SAP. Assisting with creation for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly ICFW controls
Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international Duties - Finance Assistant Assisting with creation of WBS projects for capex on SAP Assisting with creation on SAP Assisting with creation of settlement rules for WBS projects for capex on SAP. Assisting with creation for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly ICFW controls
invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for the full receivables and communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts Report on a quarterly basis to Group Treasury department on all guarantees issued. Enterprise Risk Management implementation of recommendations and improvements o Assisting CFO to establish sustainable compliance awareness awareness and conformance in the finance department o Full compliance with IFRS. o Continuous review and update
invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for the full receivables and communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts Report on a quarterly basis to Group Treasury department on all guarantees issued. Enterprise Risk Management implementation of recommendations and improvements o Assisting CFO to establish sustainable compliance awareness awareness and conformance in the finance department o Full compliance with IFRS. o Continuous review and update
cash flow reports in support of operational departments. o Ensure payments are made according to company
cash flow reports in support of operational departments. o Ensure payments are made according to company
CPT002525-AK-1 The main purpose of the underwriting department is to evaluate the risk of insuring a particular
CPT002525-AK-1 The main purpose of the underwriting department is to evaluate the risk of insuring a particular