development programs. Monitor and report training data and statistics. Ensure all professional development
Reference: DUR002968-SN-2 Our client, part of a large listed Manufacturing Group, currently seeks an experienced individual to join their dynamic team and assist the Technical Manager to manage, monitor and implement Continuous Improvement initiatives to plant, equipment and processes in order to op
to control supplier accounts, ensuring that its captured and reported accurately. As well as processing rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
Report to the Divisional Accountant: Invoice, data capture, raise accruals and review the general ledger
national freight and forwarding concern (South of Durban) is looking for a suitable qualified and experienced
working on CMA and Loom advantageous. Duties: Capturing of listings onto the Propdata System Managing
working on CMA and Loom advantageous. Duties: Capturing of listings onto the Propdata System Managing
Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant