4 years experience in a similar role within the manufacturing environment
Bachelor of Science in Environmental Studies
Develop and implement sustainability business strategy plans
Design strategies to increase awareness and commitment to sustain
My client is looking for New Business Sales Reps (HUNTERS) in Durban, in the Courier Freight industry. The client is in Courier Freight but would also look at Reps that have experience selling automotive parts, mining equipment etc. Duties & Responsibilities Need to source new clients, open the
financial analysis and support to management and all operational areas.
financial analysis and support to management and all operational areas of the business.
Manage and
Prepare operational budgets.
Forecasts: Review all forecasts.
Financial Pack: Review the monthly
(users, passwords, profiles, etc.).
Approve all new creditors (local and foreign).
Release
increases with major customers.
Manage costing department ensuring BOM accuracy and related variances(MUV
PAYE, SDL, UIF, WCA).
Prepare and submit Government Incentive Applications
financial analysis and support to management and all operational areas of the business Internal Control: Budgets: Prepare operational budgets Forecasts: Review all forecasts Financial Pack: Review the monthly Business systems (users, passwords, profiles, etc.). Approve all new creditors (local and foreign) Release weekly increases with major customers Manage costing department ensuring BOM accuracy and related variances (MUV (VAT, PAYE, SDL, UIF, WCA) Prepare and submit Government Incentive Applications Stock Control: Manage
financial analysis and support to management and all operational areas. Participate and provide relevant and Forecasts: Prepare operational budgets. Review all forecasts. Financial Pack / Reporting: Review the schedules. Banking: Manage banking systems. Approve all new creditors (local and foreign). Release weekly increases with major customers. Manage Costing department, ensuring BOM accuracy and related variances (VAT, PAYE, SDL, UIF, WCA). Prepare and submit Government Incentive Applications. Creditors and Debtors:
financial analysis and support to management and all operational areas of the business.
Internal
Forecasts: Financial Pack:
(users, passwords, profiles, etc.).
financial analysis and support to management and all operational areas of the business
Internal
Forecasts: Financial Pack: Stock
that the day-to-day activities of the Creditors department are carried out in accordance with the established successful applicant will be responsible for: Ensuring all creditor invoices are captured at month end and accrual accrual batches are processed Ensuring that all captured invoices have been approved in line with the is kept up to date with all long outstanding amounts followed up on Sending all intercompany balance creditor experience working in Finance within the credit department Experience in a Logistics and/or Shipping environment
verification of all schedule entries to ensure accuracy and completeness of records at all times Captures Accounts department for further processing as per agreed process Prepares,drafts and collates all Statistic and tracks all allocated claims are completed within agreed timeframes Prepares and drafts all Customs documentation