product costs, and margin analysis to establish customer pricing. Management: Supervise the cost accounting applications. Support: Support Sales management in analysing pricing and profitability by customer, product senior financial management to establish customer pricing. Support the procurement manager in cycle counts
compliance, particularly in rental transactions. Support audits by providing necessary documentation and reconciled accounts. Monitor and track payments from customers and vendors, ensuring timely and accurate processing
8.7. Loading of new and updating all existing customer account information where necessary and ensuring correct and up to date. 1.8.8. Reconciling of customer accounts per age analysis and trial balance, following that are effective, reliable and efficient to support financial reporting. 1.10.2. Applying financial reconciliations and other supporting documents are kept in a monthly file to support management reports in
/>The Procurement Assistant is responsible for supporting the procurement process and involves assisting
sourcing of suppliers, obtaining price quotations, supporting the purchase to pay process, maintaining the
and assist with quality complaints resolution. Support in driving SLA and contract implementation and
compliance with suppliers.
Materials Management: Support the management of purchasing transactions with
compliance: Maintain master data and support new vendor set up. Support the various end users in resolving
1.1.1 Obtaining new supplier details form and supporting documentation, accessing and verifying accuracy payment runs. 1.1.7 Complete BOP forms and submit supporting documentation for outward payments to foreign payments listing. 1.1.12 Provide samples and supporting documentation to auditors during quarterly reviews 1.2 The Creditors Clerk is further required to support the accounting and finance function as may be required information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work and query
Finance and Insurance duties Arranging finance for customers who want to purchase vehicles Taking down finance
Finance and Insurance duties Arranging finance for customers who want to purchase vehicles Taking down finance
reconciliations • Assist the line manager in retreating supporting documentation in responding to audit queries receivable, invoices, and payments. • • Provide support and assistance to colleagues as needed. Candidate
ability to perform detailed financial analyses to support decision-making processes. Responsibilities: Manage with accounting standards and company policies. Support external audits by providing documentation and
relevant financial information and analysis to support decision-making processes. Present findings and