ensuring that short-range and long-range forecasting work is done timeously to meet deadlines for submitting Chain, Inventory Planning and Control methods Good working knowledge of the motor industry Advanced administrative written) The ability to negotiate and form sound working relationships at all levels Exhibit a solution-oriented action orientated Be a team player yet be able to work and manage own output independently to meet high knowledge of SAP, MS Excel, Word, PowerPoint and a working knowledge of Group systems (including Essbase)
Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts
systems
guidance to junior staff members where required. To work high risk/overdue claims of other's portfolio where claims portfolio To ensure a balance between quality work and speedy resolution of claims Assist clients with with queries/complaints where necessary Work every aspect of a claim with the requisite turnaround time Portfolio. Special Requirements Must be available to work extra hours where necessary; and Full confidentiality consistent high performance i.e. KPIs General competencies Ability to work in a pressurised environment. Personal
guidance to junior staff members where required. To work high risk/overdue claims of other's portfolio where claims portfolio To ensure a balance between quality work and speedy resolution of claims Assist clients with with queries/complaints where necessary Work every aspect of a claim with the requisite turnaround time Portfolio. Special Requirements Must be available to work extra hours where necessary; and Full confidentiality consistent high performance i.e. KPIs General competencies Ability to work in a pressurised environment. Personal
assigned by the General Manager Finance Recognized Accounting qualification. • 3-5 years working experience Chartered Certified Accountants) • SAGE(X3) • Caseware working systems • Advance excel skills R720CTC X 13
relevant working experience and tertiary qualification for this role. REPORTING and WORKING RELATIONSHIPS and balance inter-company loan accounts Complete general ledger reconciliations Process retainer billing
systems Fully computer literate in MS suite Good working knowledge of the SA labor legislation, EE and skills queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid
systems Fully computer literate in MS suite Good working knowledge of the SA labor legislation, EE and skills queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid
invoices to clients/Landlords for work done by the department • All other general facilitating and assistance