root causes, equipment faults and concerns to management Identify and escalate any activity that has the buyoffs and trials Ensure adherence to Quality Management system requirements – participate in carrying financial/cost concepts Experience in project management/project team participation – inclusive of working
recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new employees added ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other related tasks
recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new employees added ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other related tasks
Analysing inventory valuations. Prepare financial management report. Participate in the development, documentation statements. Preparation and payment of creditors. Manage intercompany transactions, including. Processing invoices. Minimum Requirements: Degree in Cost & Management Accounting Minimum 5 years' Experience as a cost
Matric Mechanical Engineer qualifications Project Management experience Experience within in the automotive/automation
(NQF 5) - Advantageous Certificate in First Line Management (FLMP) (NQF 5) – advantageous CCS Supervisory vessel entry and elevated work to be escalated to Manager for approval) Approves all job cards after maintenance Identifies and reports risks or areas of concern to management within own department and area of responsibility financial guidelines, report deviations to direct Manager Explores opportunities to control and reduce costs
with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age
with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age