is a leading Fast-Moving Consumer Goods (FMCG) company in South Africa with a rich history spanning over co-ordinate and maintain materials to ensure availability at the commencement of work Ensure control of manufacturing methods by drawing from any source of advancing methodology available Good Manufacturing Practice improving their performance and notify the Foreman of any problems Ensure safe ways of working and the use
declarations to SARS Liaise with relevant border on any queries To present accurate SAD500 in accordance proper easily accesable files in order to smooth out any SARS audits by producing all documents required in Ensure all policies and procedures set out by the Company are followed Ensure all policies and procedures
reefer season, relieve as a Set Point Monitor Act on any reasonable instruction given to him/her by his/her
and safety) requirements • Own transport and available to work shifts/overtime as required • Honest,
is a leading Fast-Moving Consumer Goods (FMCG) company in South Africa with a rich history spanning over Preventive Maintenance to ensure a 100% plant availability. Continuous upgrading to the new facility in gearboxes, motors, stirrers Ensures that the company procedures are always adhere to Duties – Maintenance
support if and when required
with annual financial statements/notes for Group companies. Prepare VAT recons and returns timeously. Complete populate budget schedules. Prepare budget for Group companies. Complete monthly cashflow packs for Group. Prepare/load Assist with audit year-end requirements. Prepare company commentary. Competencies: High degree of confidentiality
Our company based in Durban North has a vacancy for SAICA Trainee Accountants - Bcom Degree (or studying
that the monthly invoicing process adheres to company policy by overseeing the administrative function verifying invoices to ensure that the process meets company policy and procedural requirements, review invoices relevant actions required Capture the monthly company management accounts Administrate the Credit card ethical purchasing standards and costing for the company Collaborate with internal stakeholders (across Reporting Standards; ensuring compliance with the company Procurement policies and guidelines; Submit accounts
that the monthly invoicing process adheres to company policy by overseeing the administrative function verifying invoices to ensure that the process meets company policy and procedural requirements, review invoices relevant actions required Capture the monthly company management accounts Administrate the Credit card ethical purchasing standards and costing for the company Collaborate with internal stakeholders (across Reporting Standards; ensuring compliance with the company Procurement policies and guidelines; Submit accounts