style="text-align:center">SENIOR GRANTS PRE-AWARD SPECIALIST
INVESTMENT ANALYST (Pre-Investment) – Century City, Cape Town Competitive Package on Offer based on Qualification nspamerselev8recruitment.co.za INVESTMENT, ANALYST, Pre, Investment, B.Com, Bsc Investment, CFA, due diligence
duties Finance Ensure that payments have been authorized according to the required financial procedures the relevant accounting system for payment authorization Validate, approve and post invoices Prepare for the payment run Ensure suppliers are paid on pre-determined payment terms Stakeholder Relationships
refunds; Adhere to and perform all VAT returns and pre-payments for the TFG divisions; Where required, apply (e.g. in country revenue authorities); Engage with relevant Tax authorities to clear findings and queries; refunds; Adhere to and perform all VAT returns and pre-payments for the TFG divisions; Where required, apply (e.g. in country revenue authorities); Engage with relevant Tax authorities to clear findings and queries;
refunds; Adhere to and perform all VAT returns and pre-payments for the TFG divisions; Where required, apply (e.g. in country revenue authorities); Engage with relevant Tax authorities to clear findings and queries; refunds; Adhere to and perform all VAT returns and pre-payments for the TFG divisions; Where required, apply (e.g. in country revenue authorities); Engage with relevant Tax authorities to clear findings and queries;
financial accountants are properly recorded and authorized. Review GL accounts. Ensure that the allocation business units get counted during a financial year on a pre-determined timetable. Investigates and evaluates cycle counts are performed at units, according to a pre-determined timetable. Ensures that all inventory
financial accountants are properly recorded and authorized; Review GL accounts. Ensure that the allocation business units get counted during a financial year on a pre-determined timetable; Investigates and evaluates cycle counts are performed at units, according to a pre-determined timetable; Ensures that all inventory
financial accountants are properly recorded and authorized; Review GL accounts. Ensure that the allocation business units get counted during a financial year on a pre-determined timetable; Investigates and evaluates cycle counts are performed at units, according to a pre-determined timetable; Ensures that all inventory
that Fit-to-Template workshops result in FITs or pre-evaluated GAPs. Organises and ensures that potential these result in final mappings. Ensure that authorization topics are collected and addressed to the right communicator Ability to influence and engage with authority. Strong business acumen In-depth understanding