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 financial data within SAP, SAGE & Caseware posted by direct reporting team. o Review and maintain compliance awareness and conformance in the finance department o Full compliance with IFRS. o Continuous review
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 financial data within SAP, SAGE & Caseware posted by direct reporting team. o Review and maintain compliance awareness and conformance in the finance department o Full compliance with IFRS. o Continuous review
Prepare and process electronic transfers and payments Post transactions to journals, ledgers, and other records
Prepare and process electronic transfers and payments Post transactions to journals, ledgers, and other records
to join the Marketing and Business Development Department, reporting to the Head of Business and Practice
(financial statements, payment behaviours etc.) and health and safety compliance, identifying areas of risk
(financial statements, payment behaviours etc.) and health and safety compliance, identifying areas of risk
(financial statements, payment behaviours etc.) and health and safety compliance, identifying areas of risk