that all queries are resolved timeously. Communicating with accounts staff in resolving of all queries Preparing and posting of Journal entries. Ensuring that all Nominal Ledger / Trial Balance reconciliations are Assisting branches and other stakeholders with all queries where required. Monitor and report on accounting areas. Liaising with external auditor and resolving all queries. Any other accounting and statutory related
Payable clerk performs day-to-day management of all payment cycle activities in a timely and efficient creditors reconciliations. Handle all creditors queries. Resolve all queries timeously. Do own electronic Update cash flow on a daily basis. Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance. Handling Petty
service to market to designated demographics. Oversees all marketing, advertising, promotional material development development and suppliers and activities across all business marketing exercises and multiple sites. Managing photography shoot and layout understanding. Delivery of all marketing activity within agreed budget. The achievement in traditional and online and its programs across all available media. Specifying market requirements for plan for new and existing products working with all departments to execute. Liaising with suppliers e
service to market to designated demographics. Oversees all marketing, advertising, promotional material development development and suppliers and activities across all business marketing exercises and multiple sites. Managing photography shoot and layout understanding. Delivery of all marketing activity within agreed budget. The achievement in traditional and online and its programs across all available media. Specifying market requirements for plan for new and existing products working with all departments to execute. Liaising with suppliers e
and best delivery time. Load purchase orders for all departments (Maintenance, IT, SHE, Quality, Production) audits. Create preventative maintenance plan for all plant assets. Run/responsible for Maintenance Connection testing. Arrange 3-montly and yearly inspections of all lifting equipment. Keep lifting equipment and safety maintenance schedule for all the machines. Stock Control: Take stock of all finished maintenance spares maintenance expenditure sheet with daily spend for all departments updated daily or when purchase orders
dynamic team. To perform all accounting and reporting related activities for all KZN retail group stores industry experience is preferred. Proficient in all related computer applications including SAP, MS Office interpersonal skills, to interface effectively at all levels of the organisation and with external stakeholders engage in high-level decision making. Kindly note: All applications are to be submitted through the Careers met and all appointments are subject to our Affirmative Action policy. “Your application and all personal
& Food Safety FSSC 22000 Systems across all BSBU's. Ensure all applicable local standards, Company Global necessary Quality and Food safety training needs across all BSBU's (Achiever Plus, Quality, Food Safety, PRPS
applications. Check Stack Dates/ATA and monitor all containers in stack. Process SAD500 for both Imports process. Process Disbursement Journals for all files. Resolve all queries. Liaise with clients and suppliers
applications. Check Stack Dates/ATA and monitor all containers in stack. Process SAD500 for both Imports process. Process Disbursement Journals for all files. Resolve all queries. Liaise with clients and suppliers
oversee and manage all finance and wages-related related Functions to ensure compliance to all legislative requirements limited to: Auditing of Assignee and Client Files. All administration relating to the payment of Assignee