Management Accountant for update to SAP. Assist and support in scanning / other projects. Stand in for Management
the sales team to provide financial insights and support. 4. Pre-ordering and Procurement - Oversee pre-ordering
payment when due Capture foreign payments and supporting documentation onto the Nedbank online payment
reviewing of loss percentage’s and standards Provide support for team by calculating financial impact Provide
all commission parties • Email and Telephonic support of all commission contracting and distribution
all commission parties • Email and Telephonic support of all commission contracting and distribution
SAP updates. • Assist with scanning projects and support the Management Accountant as needed. • Maintain
include providing efficient credit management support, reviewing credit control processes, maintaining
include providing efficient credit management support, reviewing credit control processes, maintaining
Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end