packaging manufacturer seeks to employ a SHEQ Officer at their premises in Germiston
Introduction : Our client in the automotive industry is look for a chief financial officer to join their team team in Germiston. Position: Chief Financial Officer Industry: Automotive Location: Germiston - Gauteng Engagement with the Human Resource manager and payroll office to ensure employee salaries are processed correctly assistance as needed by them. Reporting to head office on any queries relating to accounts. Responsibility as in franchise office. Monthly VAT calculation and submission to our support office. Annual preparation
Our Client a Global Tech firm is seeking a Virtual Chief Information Officer to join their team in Germiston
opportunity in our Finance Department for an Accounts Officer: Treasury with experience in exchange control and
packaging manufacturer seeks to employ a SHEQ Officer at their premises in Germiston . For the position
Our Client a Global Tech firm is seeking a Virtual Chief Information Officer to join their team in
opportunity in our Finance Department for an Accounts Officer: Treasury with experience in exchange control and
returns to head office and SARS. Preparing of Monthly reports for Management Reports. Liaison in budgeting Articles Exposure to manufacturing or transport clients during articles will be beneficial Must live close
Bookkeeping, especially within the Imports industry? Our client is based in the East Rand, Gauteng and is steadily formulae. Good communication skills for supplier liaison and the debtors function. DUTIES Managing accounting reconciliations. Collection of payment and liaison with clients to follow up on statements sent. Submission and deal with clients and suppliers on any discrepancies on accounts. Organising and liaison with suppliers ensure correct costing is calculated on imports for clients Manage and ensure orders are placed and followed
Bookkeeping, especially within the Imports industry? Our client is based in the East Rand, Gauteng and is steadily formulae. Good communication skills for supplier liaison and the debtors function. DUTIES Managing accounting reconciliations. Collection of payment and liaison with clients to follow up on statements sent. Submission and deal with clients and suppliers on any discrepancies on accounts. Organising and liaison with suppliers ensure correct costing is calculated on imports for clients Manage and ensure orders are placed and followed