leadership to their accounts payable department and ensure that the department runs smoothly. Grade 12 plus finance strong computer skills (MS Office: Outlook, Excel, Work), Oracle Financials Experience in a finance retail
descriptions / quality operating systems / procedures / work instructions Initiate disciplinary action against documentation is received from the receiving department confirming receipt of goods sent by the branch deposit slips on a daily basis from the accounts department Enter all desists and payments on the bank statement Ensure, as far as is reasonably practicable, a working environment that is safe and without risk to the establishing on-going new hazards attached to any work and any plant and what precautionary measures should
PowerPoint, etc.)
and a good self-image, a people's person who can work alongside the Director and liaise well with people of this job function Computer Literate DUTIES Working alongside and reporting directly to the Director practice Salary: R dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information
and a good self-image, a people's person who can work alongside the Director and liaise well with people of this job function Computer Literate DUTIES Working alongside and reporting directly to the Director practice Salary: R dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information
creativity and practical operational skills. Hybrid working situation. REQUIREMENTS Matric, relevant qualification for innovation and expansion. Foster a positive work environment that promotes teamwork, creativity, R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information
compilation of annual financial statements as well as work to be performed by auditors.
stakeholders to foster organization growth and social impact.
3. Finance: Oversee financial management
Customer focused and service oriented • Ability to work well under pressure • Ability to meet tight reporting mind and able to problem solve • Experience in working capital management Duties/tasks Factory • Setting Determining when night shifts/overtime need to be worked • Liaising with suppliers/service providers for internal controls in the branch Oversee debtor's department and credit control function in the branch • Approve journals • Authorize credit notes Oversee creditors department • Approving creditors and sundry creditors for
Customer focused and service oriented • Ability to work well under pressure • Ability to meet tight reporting mind and able to problem solve • Experience in working capital management Duties/tasks Factory • Setting Determining when night shifts/overtime need to be worked • Liaising with suppliers/service providers for internal controls in the branch Oversee debtor's department and credit control function in the branch • Approve journals • Authorize credit notes Oversee creditors department • Approving creditors and sundry creditors for