seeking a candidate with solid experience managing high volumes of complex invoicing in a medium—to large manufacturing business and its intricate processes is required to streamline cost analysis and facilitate accurate each client account and that final outwork costs from vendors are received and accurate. Your ability effectively across departments. Detail-oriented and highly organised, able to manage multiple priorities and
client, a retail titan in the country, are seeking a highly organized and detail-oriented Senior Financial assisting in external audit requirements, and handling ad-hoc duties as required by the Financial Manager through with the development funding process when required Complete quarterly financial statistical survey Reviewing and authorizing payments as and when required Prepare accurate monthly, quarterly, and yearly audit requirements and authorize EFT payments when necessary Ad-hoc reporting and duties as required by
prepare stats and production reports and where required attend Board Meetings. Ensure efficient collaboration products to meet Company objectives and customer requirements. Provide reporting on a monthly basis on procurement and ensure employees work efficiently. Ensure a high-quality standard is maintained in the factory. Implement Implement, maintain and improve quality and process requirements. Supervise, coach and train workforce. Create project work your manager may require you to perform or assist with from time to time. Relevant tertiary
Customer Delivery Requirements: Digest and communicate customer delivery requirements to internal teams pre-delivery controls are in place to meet all customer requirements. Execution of Distribution Processes: Coordinate Documentation: Book HUL or 3PL transporters in line with required critical paths. Prepare delivery documents and transportation management systems (TMS), is desirable. WHAT WE OFFER: A competitive package that values your Flexi-time Agreement after 4-month probation Work From Home after 1 year of employment
Customer Delivery Requirements: Digest and communicate customer delivery requirements to internal teams pre-delivery controls are in place to meet all customer requirements. Execution of Distribution Processes: Coordinate Documentation: Book HUL or 3PL transporters in line with required critical paths. Prepare delivery documents and transportation management systems (TMS), is desirable. WHAT WE OFFER: A competitive package that values your Flexi-time Agreement after 4-month probation Work From Home after 1 year of employment
Information Officer (CIO) A dynamic debt is looking for a highly skilled and innovative Business Intelligence Executive technologies. Project Management: Lead BI and AI projects from inception to completion, ensuring timely delivery Coordinate with cross-functional teams to gather requirements and deliver innovative solutions. Performance desirable. Personal Attributes: Detail-oriented with a high level of accuracy. Proactive and self-motivated
relationships with principals and customers, and maintain high customer satisfaction. Effective communication and continuous learning in both sales and technical areas Highly competitive, self-confident, and self-motivated collaborate with other departments. Minimum requirements: Matric 5 years experience in a similar role
established company based in Durban North KZN requires a Financial Accountant with; Post graduate qualification applications of JDE or Oracle. Experience working from a manufacturing, building, construction, steel or applications of JDE or Oracle. Experience working from a manufacturing, building, construction, steel or
SA income tax, VAT and other tax legislations. • High level computer literacy (including MS Office / Excel) with ability to write advanced macros and produce high level spreadsheets and financial modelling. R65k
the Financial Manager and Financial Director. Requirements: BCom Honours in Finance or Accounting. Min interpersonal skills. Attention to detail with a high level of accuracy. Ability to work efficiently under payment. Review and authorise payments as and when required. Prepare accurate monthly, quarterly and yearly and board reports. Assist with external audit requirements and authorise EFT payements. Oversee and provide