Operations Manager (JB4399) Modderfontein, Gauteng R35 000 to R45 000 a month Benefits: Fuel/ Tolls/ multifunction Operations Manager within the company, particularly involved in the Day-to-Day Operations and workflow Requirements: BCom in the following or equivalent – Operations Management, Business Administration, Business Procurement and/or Logistics 3-5 Years Experience in an Operations Managers role or equivalent 2 years' experience logistics and stock movement to ensure smooth operations Daily staff meeting and warehouse overview Being
Administrator as well as the Accounts Payable/Receivable Administrator in a fully remote capacity. Minimum pursuing) Minimum of 1 year in accounts payable, receivable, and cashbook Experience with multi-currency forex and commission Assist the Accounts Payable/Receivable Administrator: Monitoring and maintaining the submitting statements to client Intercompany receivables processing Collections, allocations and updating specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Duties:
accurate financial records and efficient financial operations. Minimum Requirements: Bachelor's degree in Accounting industry Strong understanding of the Shipping Operations Cycle Familiarity with various cost components components in the Ships Agency shipping operations cycle Proficiency in Microsoft Office Suite, with a particular vendor invoices against tariffs and the shipping operations cycle Please do not apply using Scanned CVs, specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Address
jurisdictions Management of rental agreements, operating expenses, and other commitments Day end/day opening of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Effective jurisdictions Management of rental agreements, operating expenses, and other commitments Day end/day opening of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial
jurisdictions Management of rental agreements, operating expenses, and other commitments Day end/day opening of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Effective jurisdictions Management of rental agreements, operating expenses, and other commitments Day end/day opening of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial
priority issues, escalation queries, or complaints received. Use creativity and initiative to resolve outstanding products, administration processes, and systems to operate efficiently and competently as an underwriting specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Adhere priority issues, escalation queries, or complaints received. Use creativity and initiative to resolve outstanding products, administration processes, and systems to operate efficiently and competently as an underwriting
priority issues, escalation queries, or complaints received. Use creativity and initiative to resolve outstanding products, administration processes, and systems to operate efficiently and competently as an underwriting specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Adhere priority issues, escalation queries, or complaints received. Use creativity and initiative to resolve outstanding products, administration processes, and systems to operate efficiently and competently as an underwriting
quarterly basis, for open, received purchases orders Assist finance in receiving the relevant supporting MS Teams Investigate the best ways to reduce operational expenditure and cost Negotiate favorable terms specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Regularly quarterly basis, for open, received purchases orders Assist finance in receiving the relevant supporting MS Teams Investigate the best ways to reduce operational expenditure and cost Negotiate favorable terms
quarterly basis, for open, received purchases orders Assist finance in receiving the relevant supporting MS Teams Investigate the best ways to reduce operational expenditure and cost Negotiate favorable terms specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Regularly quarterly basis, for open, received purchases orders Assist finance in receiving the relevant supporting MS Teams Investigate the best ways to reduce operational expenditure and cost Negotiate favorable terms
support company in the South of Johannesburg and receive monthly incentives based on performance as well specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Provide