position is to ensure the accurate recording and reporting of commercial activities and processes within actively audited to maintain the integrity of reporting. Minimum Requirements: Must have Matric with relevant budgets are loaded and reported against, prepare management accounts and report on variances, manage a budgets are loaded and reported against, Prepare management accounts and report on variances, Manage a
billing discrepancies or disputes. Provide regular reports on debtor aging and collections status. Creditors understanding of populating, maintaining and reporting from financial management systems In depth understanding
at plant level as required. Reviews operational reports to make sure that quality standards, efficiency personnel (mentoring), and management, and prepares reports and technical papers. Prepares and updates Safety materials handling, as well as the safety of direct reporting staff and other persons in the immediate work
Revise company HR related issues. Quarterly Stats reporting Disciplinary Enquiries and performance related
performance Develop processes to measure, track, report and communicate account performance in order to
team, lead quality assurance Present to the CEO reports on progress as well as problems and solutions Implement
management system – full function: Monitor and report absenteeism to management. Load/remove employee