Agritalent client, a leading agriusiness, seeks a Product Manager (Groceries) in its Procurement Division ahead of the market trends; considering different products, lead times, availability and margins. This division In-depth market analysis with regards to trends, products and margins to ensure that the VKB Group's retail can be competitive with regards to their grocery product range Continuous reporting on agreed upon metrics market) Manage monthly product performance indicators. Strategic purchasing of products according to mandate
Agritalent client, a leading agriusiness, seeks a Product Manager (Groceries) in its Procurement Division ahead of the market trends; considering different products, lead times, availability and margins. This division In-depth market analysis with regards to trends, products and margins to ensure that the VKB Group's retail can be competitive with regards to their grocery product range Continuous reporting on agreed upon metrics market) Manage monthly product performance indicators. Strategic purchasing of products according to mandate
• A bachelor's degree in financial management or accounting. • 5 years proven experience in a similar role in a Film and Television industry. • Must have strong FilmAcc experience as well as with standard accounting software packages such as Paste. • Must have a sound understanding of financ
Capturing of crates.
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Capturing,processing and following up on applications ( also checking that applications are completed correctly) accompany allnew business and/or client servicing; Checking that the Record of Advice (ROA) and FNA mirror preparing portfolio's via Astute, Fact Finding, checking them as well as uploading quotations prior to prior to the Advisor/s meeting with the clients; Checking the diaries and appointments for quality control outstanding quotations are followed up on – Pipe and new business must be followed up daily; Dealing with queries
Capturing,processing and following up on applications ( also checking that applications are completed correctly) accompany allnew business and/or client servicing; Checking that the Record of Advice (ROA) and FNA mirror preparing portfolio's via Astute, Fact Finding, checking them as well as uploading quotations prior to prior to the Advisor/s meeting with the clients; Checking the diaries and appointments for quality control outstanding quotations are followed up on – Pipe and new business must be followed up daily; Dealing with queries
Description Requirements Grade 12 / Matric / NQF level 4 Up to 3 years of equivalent experience Must be available for uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing verification and checking by fee earners Make amendments to time as required write downs and write up, split bills sign off and distribution Calculating and cross-checking invoices before finalization Manage invoice requests
Description Requirements Grade 12 / Matric / NQF level 4 Up to 3 years of equivalent experience Must be available for uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing verification and checking by fee earners Make amendments to time as required write downs and write up, split bills sign off and distribution Calculating and cross-checking invoices before finalization Manage invoice requests
Reconciliations Full Creditors and Bookkeeper Function up to Balance Sheet Sage Pastel Evolution Intermediate Reconciliation Daily cashflow report preparation Daily checking and updating of Exchange Rates Daily processing requirements Creditors Reconciliations and following up on account discrepancies Creditors' Payments – Local VAT and submit for approval by the 25th Following up on outstanding GRV's from Procurement Collecting comparison) Price updates Customer queries and following up on outstanding accounts Balance Sheet recons Month