entire plant, and warehouse and ensure that GMP audits are conducted, and actions are closed Work closely identification is executed and closed Ensure that process audits are conducted as per set frequency to identify
implementation.
management Represent the company at health and safety audits Mitigate the legal liability of the facility At
management Represent the company at health and safety audits Mitigate the legal liability of the facility At
NEW EMPLOYMENT AVAILABLE Title: Area Account Manager “Forklift” Area: Gqeberha / PE Industry: Industrial Negotiable An opportunity for an experienced AREA ACCOUNT MANAGER “FORKLIFT” is required for permanent employment PE. To maintain and expand relationships with Account customers, representing the entire range of company Key Account objectives. Secure the revenue stream of the business Execute the annual Key Account Sales Forecast Key Account stock requirements. Deliver Turnover in line with or in excess of the Key Accounts Budgets
Elizabeth. 8 to 10 years of experience in general accounting and financial administration secures. An exciting The Candidate requires a Bachelor's Degree in Accounting, Finance or Business Administration, or any other least 8 to 10 years of experience in general accounting and performing of the general financial administration Excellent knowledge of accounting practices. Deep understanding of accounting principles. Knowledge of of general business practices. Expertise in accounting software (Sage Evolution and Pastel) and proficiency
Elizabeth. 8 to 10 years of experience in general accounting and financial administration secures. An exciting The Candidate requires a Bachelor's Degree in Accounting, Finance or Business Administration, or any other least 8 to 10 years of experience in general accounting and performing of the general financial administration Excellent knowledge of accounting practices. Deep understanding of accounting principles. Knowledge of of general business practices. Expertise in accounting software (Sage Evolution and Pastel) and proficiency
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
will be responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven