to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare payment schedule, load payments, record payments to accounting system on time. Process daily cash books, make continuous improvement Ensure on-time delivery and cost-effective strategies Position 1: Required Education: diploma or degree. At least 3 years' experience in account department as financial administrator/ bookkeeper pressure and meet deadline. Preferred Skills: Accounting software Sage Pastel Partner Computer skills
administration and accounts departments ensuring that all processes are
assist operations management to reduce costs and improve profit by closely analysing
accurate records of company accounts strictly in line with legal and unit office r
Qualifications:
reporting, management of debtor's days, new business costings, revenue and volumes reporting and variance commentary of internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer customer aging and commentary to management. 3. Accounting and administrative Function: ➢ Month end revenue year end and any other audit Matric ➢ Diploma in Accounting / studying towards a degree. ➢ 2- 3 Years of COMPETENCIES ➢ Proven accounting technical proficiency ➢ Knowledge of accounting stardands ➢ Good working
Component and Raw Material Sourcing • Analyse and create cost estimates • Develop global understanding and expertise compliant suppliers 2] Cost Management • Analyse and create cost estimates to ensure best cost to TSAM incl Benchmarking improvements, cost reduction and localisation ideas/potential • Regular presentations on Suppliers cost reduction studies, ensuring project milestone achievement (Cost & timing) 4] Supplier Management, Governance
Component and Raw Material Sourcing • Analyse and create cost estimates • Develop global understanding and expertise compliant suppliers 2] Cost Management • Analyse and create cost estimates to ensure best cost to TSAM incl Benchmarking improvements, cost reduction and localisation ideas/potential • Regular presentations on Suppliers cost reduction studies, ensuring project milestone achievement (Cost & timing) 4] Supplier Management, Governance
project budgets, track project expenses, and ensure cost control measures are in place Assistance in annual external service providers A strong understanding of accounting processes and practices Ability to work effectively
order planning to customer delivery in the most cost-efficient manner. This entails but not limited to warehouses to customers thereby Optimising transport costs and ensuring sales orders are expedited as per customers'
order planning to customer delivery in the most cost-efficient manner. This entails but not limited to warehouses to customers thereby Optimising transport costs and ensuring sales orders are expedited as per customers'
KEY ACCOUNTABILITIES
Direct and manage project development from beginning to
influence them to take positive action and accountability for their assigned work.
Build, develop
and equipment within specification and at lowest cost.
PERFORMANCE INDICATORS
Digital Technology (GDT) function providing total accountability for portfolio of business applications supporting alternative architectures and the trade-offs in cost, performance and scalability. Produces specifications