company Accurately process all foreign supplier invoices timeously Link all foreign supplier invoices relating to foreign invoices/imports Accrue for all foreign goods in transit month-end Maintain the
Rates to be discussed with manager and advisor If all happy, forward to employer for signature Submit the might be requirements Keep employer informed at all times Send confirmation to employer once withdrawal might be requirements Keep the employer informed at all times. Send confirmation to employer once claim is
Rates to be discussed with manager and advisor If all happy, forward to employer for signature Submit the might be requirements Keep employer informed at all times Send confirmation to employer once withdrawal might be requirements Keep the employer informed at all times. Send confirmation to employer once claim is
Controller and / or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading POD's / requested by the Credit Manager from time to time. All and any other related tasks & duties as expected
and ready for payment If applicable, ensure that all the organization's activities and operations are responsibilities, authorities and accountability of all direct subordinates are defined and understood If
cost control management. Advise Plant Management on all financial and performance matters. Budgeting and Resources Ensure effective and smooth running of all aspects and that department provides necessary support
in SAP for month-end closure. Analyse and monitor all cost on an 80/20 basis to identify and control cost provision accounts. Ensure correct accounting of all transactions and re-imbursements. Ad-hoc financial
Secretarial Work: Assist the Finance Executive with all matters associated with facilitating board meetings
Secretarial Work: Assist the Finance Executive with all matters associated with facilitating board meetings