replenishment as needed. Tracking shipments and providing status updates to relevant stakeholders. Data and financial metrics. Generating reports and providing insights to support decision-making processes logistics activities. Assisting with audits and providing necessary documentation and records as requested requested. Customer Service and Communication: Providing support to customers/clients regarding invoicing inquiries continuous improvement initiatives. Training and Development: Providing training and guidance to staff members
replenishment as needed.
ant business qualification
Requirements: Relevant business qualification 5 years' experience in a similar position Sound technical knowledge ability to multitask and work independently. Experience with Statutory audits. Self-motivated and attention Performance Areas Full Debtors Function – Cash Upfront (Average 300 accounts, 500 invoices monthly) Full Debtors
Requirements: Relevant business qualification 5 years' experience in a similar position Sound technical knowledge ability to multitask and work independently. Experience with Statutory audits. Self-motivated and attention Performance Areas Full Debtors Function – Cash Upfront (Average 300 accounts, 500 invoices monthly) Full Debtors
industry. Preferably Evolve experience. 2 - 5 years minimum CFO experience. Responsibilities : Review incentive programmes with CEO and HR. Guidance and training to accountants. Continuous communication and negotiation documents. Annual pack preparation which contains the full accounting as well as tax preparation for review for verifications. The exercising of your rights provided for by POPIA. To acknowledge that Hutech International
successful Accountant will assume responsibility for the full accounting function for their division. The financial
payments. 2. Customer KPA: To enhance customer experience and maintain high service levels and maintain On the Job-training for Import employees · To maximise training to gain more experiences and ensure good good quality. · Report training needs, areas of improvement. · Maintain a daily learning culture based knowledge of the role is done. · Ensure On-the-job-Training to be done 5. Resource Allocation · Advise the Purchase order 2. Risk – price errors 3 . Customer experience – delays in the system that is delaying a customer
payments. 2. Customer KPA: To enhance customer experience and maintain high service levels and maintain On the Job-training for Import employees · To maximise training to gain more experiences and ensure good good quality. · Report training needs, areas of improvement. · Maintain a daily learning culture based knowledge of the role is done. · Ensure On-the-job-Training to be done 5. Resource Allocation · Advise the Purchase order 2. Risk – price errors 3 . Customer experience – delays in the system that is delaying a customer
decision-making and learn to create financial models. Provide accurate, timely and relevant reporting and management financial reports for review by senior team members. Provide financial analysis and insights to support decision-making Managing credit cards, reporting on variances, and providing cost centre allocation. Checking all Profit and Collaborate with auditors during financial audits and provide required documentation. Learn and contribute to external audit preparation. 3 - 5 Years of previous experience in a similar role. Knowledge of accounting principles