administration of all store accounting including accounts payables, accounts receivables, reconciliation Stock Control) Overseeing the Junior Administrator and stand in for Junior Administrator Overseeing the
Phakisa Holdings is currently seeking a Senior/Junior/Principal/Lead/Executive Financial Manager in the financial risk. Conducting reviews and evaluations for cost-reduction opportunities. Liasing with auditors to
Engineer will assist the Key Account Managers in preparing proposals and cost estimations for new projects Draft project proposals for review with the Key Account and Proposal Manager for approval. Draft the commercial commercial estimation and review with the Key Account Manager for approval. Follow up the client evaluation evaluation process until order placement. Accountable for compiling the project handovers when an order is scoping of jobs. Equipment repairs With the Key Account Manager, review request for quotation for equipment
packaging usage. Ensuring damaged packaging is accounted for and documented daily. Ensuring that assigned company/customer specification and requirements. Assist Junior Supervisors with staff placement at the start of safety, quality, production, yields, safety.) With junior supervisors who in turn do the same with the teams
independently; may act as subject matter mentor to more junior members NB: By applying for this role, you consent Distribution company is an asset Understanding of accounting business processes Ability to understand business
plays a critical role in managing revenue and accounting for the company's pay-as-you-go (PAYG) direct capacity to cater for the financial books and record (account payables and receivables) in the region. What you monthly reconciliations of Bank accounts. Charge expenses to accounts and cost centers by thoroughly reviewing recording entries. Maintaining filing systems of all accounting and finance documents and vouchers to ensure Reconciliation and adjustment of accounting ledgers by verifying and posting account transactions and subsequent
Research, develop, manage and drive implementation of account plans in order to maximise current business and the Grinding Techniques Sales Plan. Take full accountability for the achievement of revenue streams, profitability other key performance areas/indicators for direct accounts in the portfolio. Responsible for effective negotiation administrative requirements of accounts in portfolio. Seek opportunities to reduce the cost of doing business with processes to measure, track, report and communicate account performance in order to ensure specific focus,
Research, develop, manage and drive implementation of account plans in order to maximise current business and the Grinding Techniques Sales Plan. Take full accountability for the achievement of revenue streams, profitability other key performance areas/indicators for direct accounts in the portfolio. Responsible for effective negotiation administrative requirements of accounts in portfolio. Seek opportunities to reduce the cost of doing business with processes to measure, track, report and communicate account performance in order to ensure specific focus,
opportunity for Operations Coordinator : Customer Accounts Receivable in White River . The successful candidate planning administrative support. Executes job costing & work in progress. Administrates the process QUALIFICATIONS: Grade 12 with Accounting. 2 – 3 Year Diploma in Accounting and Administration. EXPERIENCE:
15 Voucher Examiners, 4 Budget Analysts, and 3 Accounting Technicans. The Financial Specialist monitors responsibility for budget formulation, execution, accounting, and funds control for other DOS budgets and the annual funds allotted to post. Through the Accounting Supervisor, the FS is directly responsibile for serviced agencies accounts for a total of 17 accounts. The FS supervises the Accounting Supervisor, ICASS managing the financial operations of the Budget and Accounting Unit (BAU). The FS actively manages these three