a multinational corporation, operates a South African division that focuses on manufacturing, importing compilation of accurate monthly accounts for the South African business. Ensure appropriate financial close procedures ownership of the budget process for the South African business in line with Corporate timelines and requirements the Annual Financial Audit process for the South African business in line with timelines and requirements compilation of accurate monthly accounts for the South African business. Ensure appropriate financial close procedures
customs, harbour authorities, shipping lines, banking, DCCI, and government departments. Minimum Requirements: customs, harbour authorities, shipping lines, banking, DCCI, and government departments. Thorough knowledge customs, harbour authorities, shipping lines, banking, DCCI, and government departments. Proficiency customs, harbour authorities, shipping lines, banking, DCCI, and government departments. Thorough knowledge customs, harbour authorities, shipping lines, banking, DCCI, and government departments. Proficiency
customs, harbour authorities, shipping lines, banking, DCCI, and government departments. Minimum Requirements: customs, harbour authorities, shipping lines, banking, DCCI, and government departments. Thorough knowledge customs, harbour authorities, shipping lines, banking, DCCI, and government departments. Proficiency customs, harbour authorities, shipping lines, banking, DCCI, and government departments. Thorough knowledge customs, harbour authorities, shipping lines, banking, DCCI, and government departments. Proficiency
reconciliation of Electronic Remittance Advice and bank statements. Obtain and input manual Remittance Advices reconciliation of Electronic Remittance Advice and bank statements. Obtain and input manual Remittance Advices
reconciliation of Electronic Remittance Advice and bank statements. Obtain and input manual Remittance Advices reconciliation of Electronic Remittance Advice and bank statements. Obtain and input manual Remittance Advices
payable/receivable, invoices, and payments. Reconcile bank statements and key General Ledger accounts. Process payable/receivable, invoices, and payments. Reconcile bank statements and key General Ledger accounts. Process
service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the file with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting management. Identify additional training needs for sales agents related to the Asset Life credit protection service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the file with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting
service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the file with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting management. Identify additional training needs for sales agents related to the Asset Life credit protection service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the file with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting
adept at contract negotiations. Collaborate with sales and marketing to exceed client expectations. Maintain adept at contract negotiations. Collaborate with sales and marketing to exceed client expectations. Maintain