approval from Trustees/ExCom/Owners in order to pay Contractor invoices Submitting invoices with approvals
approval from Trustees/ExCom/Owners in order to pay Contractor invoices Submitting invoices with approvals
accountancy skills to ensure the timely provision of high-quality accounting, reporting and administration within the regulatory deadlines, whilst maintaining high standards of both accuracy and presentation Oversee relationships with clients and business partners Complete any other duties as and when required to drive business
procurement to meet production quotas and maintain high-quality standards Responsibilities include: Candy to negotiate prices and ensure timely delivery of high-quality ingredients Waste Reduction: Implement practices longevity Troubleshooting: Quickly identify and resolve any issues with machinery or production processes Food
procurement to meet production quotas and maintain high-quality standards Responsibilities include: Candy to negotiate prices and ensure timely delivery of high-quality ingredients Waste Reduction: Implement practices longevity Troubleshooting: Quickly identify and resolve any issues with machinery or production processes Food
and business partners, as required, to ensure a high standard of client service is delivered at all times colleagues in the performance of their duties. Complete any other duties as and when required to drive business
Ensure accurate stock levels and assist in resolving any discrepancies. Coordinate Sales Events: Assist in opportunities for up selling or cross-selling In return, a highly competitive package is on offer coupled with the
Ensure accurate stock levels and assist in resolving any discrepancies. Coordinate Sales Events: Assist in opportunities for up selling or cross-selling In return, a highly competitive package is on offer coupled with the
and procedures Conduct Periodic Reviews, record any deficiencies and generate action points for remediation reporting in both in South Africa and abroad. Complete any other duties as and when required to drive business
(information collection, summary and presentation) Any ad hoc request within Group Finance function Background PowerBI Fluent in English both spoken and written Any other language is an asset IFRS knowledge is necessary