oversee all creditors. Ensure all payments/allocations are correct on the AS1 system. Ensures all monthly Ensures all financial controls are 100% in place. Manage all SARS and VAT issues/payments. Manage all company assets/registers. Liaise with company suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete Propose measures to reduce costs (evaluate in detail all expenses to identify cost savings). Add strategic business. Provide answers with respect to any and all financial queries and requests. Salary: market related
estimates, where required. Upon finalization of all lists, ensure provisional tax letters are generated Submission of all Provisional Tax Returns via GreatSoft – upon receipt of signed letter. Ensure all provisional by the Audit and Bookkeeping Department. Attach all necessary documentary proof to the completed Income SARS within the shortest possible turnaround time, all other constraints considered, to ensure that submission required. Ensuring finalization of all verifications or audits. Follow-up on all payments and refunds due by/to
service reports Key responsibilities Ensure that all work is carried out according to the manufacturer's root cause investigation of failed equipment Record all calibrations, deviation from specifications, spare and installation of fuel pumps and injectors on all engines Perform welding and basic fabrication tasks tasks on equipment where required Ensure that all activities are in accordance with regulation and policies and safety requirements are met and adhered to at all times
Experience using Evolve Key responsibilities Review all financial information, taking time to analyze numbers Evolve, and accurate stock information is provided to all levels management Review deal sheets to ensure accuracy within the group against budgets and forecasts Ensure all accruals, provisions and cost of sales is accurately day-to-day accounting of all projects related to the group Ensure compliance with all regulatory requirements cashflow in conjunction with financial director for all special projects Develop and report on monthly performance
Debtors Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to resolve any discrepancies. Ensure timely payment of all supplier invoices. Monitor creditor accounts to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured In depth understanding
nails are of the utmost importance. Well-groomed at all times. It is not negotiable. Responsibilities: General refreshments. Ensure that all garments on the rails are hanging properly and all facing one side according the winter, and 10 days over Christmas time with all public holidays extra.) Performance bonus in December
nails are of the utmost importance. Well-groomed at all times. It is not negotiable. Responsibilities: General refreshments. Ensure that all garments on the rails are hanging properly and all facing one side according the winter, and 10 days over Christmas time with all public holidays extra.) Performance bonus in December
ensure all incoming leads are actioned and given meticulous attention. Fully be responsible for all data data hygiene, in Establishment CRM, pertaining to all open opportunities, client data, development information Establishment administrative process and be responsible for all deal-making administration – this pertains to: Offers
ensure all incoming leads are actioned and given meticulous attention. Fully be responsible for all data data hygiene, in Establishment CRM, pertaining to all open opportunities, client data, development information Establishment administrative process and be responsible for all deal-making administration – this pertains to: Offers
order and stock accuracy. Manages team to accomplish all warehouse duties to maintain operational excellence which includes daily cycle counts. Handle and Assess all returns in a timely manner. Resolving delivery inconsistencies and monthly overview report on the warehouse and all related efficiencies. Represent the warehouse and and quarterly meetings. Provide weekly reports for all aspects of the business, operations, staff, and systems strategy for all aspects of the business and initiate Standard Operating Procedures to improve all aspects