Accounting. Key Performance Areas: Report to the Business Unit Finance Controller: Financial Strategy: Participate Prepare financial reports and returns. Generate information and reports for internal and external use. Review Complete Capex additions /disposal / transfer applications. Monitor and report Capex monthly spend vs budget Capex forms. Statutory Returns: Prepare/review business tax returns (VAT, UIF, PAYE, WCA). Comply with
calls to the appropriate staff members Operate a busy switchboard and screening calls Maintain a clean Ability to handle sensitive and confidential information with discretion Punctuality and reliability are
calls to the appropriate staff members Operate a busy switchboard and screening calls Maintain a clean Ability to handle sensitive and confidential information with discretion Punctuality and reliability are
products and applications Understand the customers' needs and sell the correct application to suit those obtaining paperwork from customers, i.e. credit applications and orders Assist Credit Control in collection with all the enquiries and information on customers, as well as information on competitors pricing and company matters are maintained. To produce other information as required and to carry out other duties either
confidentiality maintained Capture changes in employee information Attend to and record employee queries, and escalate touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to each one individually. Please accept your application as unsuccessful if you had no feedback within
confidentiality maintained Capture changes in employee information Attend to and record employee queries, and escalate touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to each one individually. Please accept your application as unsuccessful if you had no feedback within
effective administration is conducted, and all information is recorded and stored accurately and sent to Supply Chain Computer Literate in MS Office Applications, V-Motion and SAP. Must be pro-active. Must qualification, drivers licence, and ITC (where applicable) KEY RESPONSIBIITY AREAS Administration Reporting Create, update databases and records of financial information for the finance department. Submit reports and
effective administration is conducted, and all information is recorded and stored accurately and sent to Supply Chain Computer Literate in MS Office Applications, V-Motion and SAP. Must be pro-active. Must qualification, drivers licence, and ITC (where applicable) KEY RESPONSIBIITY AREAS Administration Reporting Create, update databases and records of financial information for the finance department. Submit reports and
effective administration is conducted, and all information is recorded and stored accurately and sent to Chain
KEY RESPONSIBIITY AREAS
standards to achieve the company's financial and business objectives and policies. In order to be considered submit credit application to relevant companies for opening accounts. Send vendor application forms to new from us within 2 weeks please consider your application unsuccessful.