retail/distribution space. Set objectives for your department which should align with company's goals. • Responsible run; • Ensure monthly department reports are submitted to the Finance Department by the 15th of each month; month; • Ensure department processing of Discounts are valid and complete for accurate and timeous submissions of the Discount Allowed Report to the Finance Department by the 10th of each month; • Negotiate with clients ensure accurate bank reconciliation by the Finance Department • Prepare monthly, quarterly and annual forecasting
incorrect processing by other departments have been communicated as per department procedures and resolved received from dealer within agreed time frame as per department procedure • Validate claims Diploma in Accounting
insurance claims will NOT be considered. Ensure Department Deadlines and goals are achieved • Ensure proper
insurance claims will NOT be considered. Ensure Department Deadlines and goals are achieved • Ensure proper
improvements on all SAP MM activities with the department and internal stakeholders. To ensure that activities