Job Title: Operations Manager Location: Centurion, South Africa Industry: Logistics RPO Recruitment's experienced and highly motivated Operations Manager to oversee the daily operations of their logistics department candidate will have a strong background in logistics operations and management, with a proven track record of Key Responsibilities: Oversee the day-to-day operations of the logistics department, including scheduling implement procedures and policies to improve operational efficiency and reduce costs Manage a team of
Job Title: Operations Manager Location: Centurion, South Africa Industry: Logistics RPO Recruitment's experienced and highly motivated Operations Manager to oversee the daily operations of their logistics department candidate will have a strong background in logistics operations and management, with a proven track record of Key Responsibilities: Oversee the day-to-day operations of the logistics department, including scheduling implement procedures and policies to improve operational efficiency and reduce costs Manage a team of
Job Title: Warehouse and Operations Manager Location: Durban Industry: Electronic retail Job Type: Full-time client are currently seeking a Warehouse and Operations Manager to join their growing electronic retail will be responsible for overseeing all warehouse operations, including managing inventory, coordinating shipments evaluations Develop and implement warehouse operational policies and procedures Maintain accurate inventory
Job Title: Warehouse and Operations Manager Location: Durban Industry: Electronic retail Job Type: Full-time client are currently seeking a Warehouse and Operations Manager to join their growing electronic retail will be responsible for overseeing all warehouse operations, including managing inventory, coordinating shipments evaluations Develop and implement warehouse operational policies and procedures Maintain accurate inventory
Agri-input companies is currently seeking a Group Financial Accountant to join their team of professionals other emerging international markets. The Group financial accountant will be responsible for month-end accounting year-end audit, budgeting process and other financial related projects which could change from time opportunity allows for the Group Financial Accountant to transition into a Financial Manager over time. Responsibilities: external audit requirements/deliverables Ensure that financial transactions in the group are recorded in compliance
Agri-input companies is currently seeking a Group Financial Accountant to join their team of professionals other emerging international markets. The Group financial accountant will be responsible for month-end accounting year-end audit, budgeting process and other financial related projects which could change from time opportunity allows for the Group Financial Accountant to transition into a Financial Manager over time. Responsibilities: external audit requirements/deliverables Ensure that financial transactions in the group are recorded in compliance
accurate financial records, doing monthly management accounts, processing invoices and payments, preparing Responsibilities: Manage the company's financial operations on a daily basis, encompassing bookkeeping bank reconciliations to ensure financial data is accurate. Monitor financial transactions, identifying and the development of budgets and financial forecasts. Process payments on a daily basis. Support the preparation current records of all financial transactions. Provide management with financial analysis and strategic
accurate payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance compliance with financial policies and procedures. Processing of foreign creditors Performing day to day day financial transactions, including verifying, classifying, computing, posting and recording accounts when required Resolving queries timeously Load payments for suppliers Supplier invoice capturing Supplier reconciliation Sundry recovery invoicing (internal) Weekly payment forecast Preparing and reconciling petty cash Completing
accurate payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance compliance with financial policies and procedures. Processing of foreign creditors Performing day to day day financial transactions, including verifying, classifying, computing, posting and recording accounts when required Resolving queries timeously Load payments for suppliers Supplier invoice capturing Supplier reconciliation Sundry recovery invoicing (internal) Weekly payment forecast Preparing and reconciling petty cash Completing
details, etc.) as required. Provide reports to Financial Managers and HR Managers for review and approval payroll reports to Finance/HR. Statutory and Other Payments and Schedules : Prepare monthly PAYE, UIF, SDL facilitate payment to SARS. Prepare Workman's Compensation schedules for Finance to facilitate payment. Prepare Prepare Provident Fund schedules to facilitate payment. Records and Administration : Keep hard copy employee