overseeing Duty Drawbacks applications and ensure all registers are kept up to date. Oversee refunds and and register is kept up to date. Maintain all open accounts are followed up until finalization. Oversee payments and register is kept up to date Maintain all open cases and ensure PP's are liquidated or extension to be processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments
overseeing Duty Drawbacks applications and ensure all registers are kept up to date. Oversee refunds and and register is kept up to date. Maintain all open accounts are followed up until finalization. Oversee payments and register is kept up to date Maintain all open cases and ensure PP's are liquidated or extension to be processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments
quarterly and annual analysis of actual vs budget of all open projects, relating to machine builds, refurbishments
quarterly, and annual analysis of actual vs budget of all open projects, relating to machine builds, refurbishments
proficiencies of a Finance Manager. This concern has opened its doors almost a century ago and is now looking candidate will strategically lead, plan and organise all activities of the department in order to improve
proficiencies of a Finance Manager. This concern has opened its doors almost a century ago and is now looking candidate will strategically lead, plan and organise all activities of the department in order to improve
month. The incumbent is responsible for monitoring all orders rejected by the system for the credit reasons predetermined procedure to release or cancel such order. All cancelled or held orders must be communicated with payment recons. Helping with closing of AR month end. Open and maintain vendor accounts. Completing credit process the credit note on the system and save all documents on the admin drive. QUALIFICATIONS NQF fast-moving customer goods industry. Experience with open item computerized debtors & creditors ledgers
letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer control (includes all capturing, reconciliations, queries, credit limits, opening accounts, CGIC). Control Control company card transaction (includes all capturing, reconciliations, top-ups, queries – fleet, credit
management experience. Direct experience working with all data collection methodologies and sample sources face-to-face interviewing; in-depth interviews; mystery shopping; auditing and telephonic interviewing. Proficient apply effective management and controls in terms of all commercial and financial elements in area of responsibility and Quality Control activities. Please note: As all IQbusiness roles require honesty in the handling
management experience. Direct experience working with all data collection methodologies and sample sources face-to-face interviewing; in-depth interviews; mystery shopping; auditing and telephonic interviewing. Proficient apply effective management and controls in terms of all commercial and financial elements in area of responsibility and Quality Control activities. Please note: As all IQbusiness roles require honesty in the handling