received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant in a supervisory position. Ability to calculate, post and manage accounting figures and financial records experience an advantage. Key Performance Areas: Ensure all statements are received as per creditors Age Analysis debit balances and variances on age-analysis. Ensure all month end charges are allocated correctly and timeously
Propdata System Managing and updating of listings on all websites Managing the marketing of listings on social Making sure the agents have necessary documents available on a daily basis General administration and report
Propdata System Managing and updating of listings on all websites Managing the marketing of listings on social Making sure the agents have necessary documents available on a daily basis General administration and report
A.) essential. ''Big 4'' Articles. Min. 2 years post-articles experience essential. Proven technical
production environment. Stock take integrity checks. All scheduled maintenance shall be recorded. Perform breakdowns of a mechanical/electrical nature for all equipment under engineering functional control. Update next level if it cannot be resolved successfully. All breakdowns shall be recorded to aid in determining and de-soldering procedures. Maintenance Process (Post Maintenance): Test and commission machinery or equipment
Responsibilities: HR and Industrial Relations Management: Manage all aspects of HR and IR. Manage Section 189A, CCMA cases cases, Union matters and Employment Equity. Manage all aspects of level and statutory requirements, including and IT: Manage all general administrative activities and assets of the company. Manage all IT aspects.
applications. Check Stack Dates/ATA and monitor all containers in stack. Process SAD500 for both Imports process. Process Disbursement Journals for all files. Resolve all queries. Liaise with clients and suppliers
applications. Check Stack Dates/ATA and monitor all containers in stack. Process SAD500 for both Imports process. Process Disbursement Journals for all files. Resolve all queries. Liaise with clients and suppliers
verification across all sites. Perform daily stock count reporting to management across all sites. Prepare
requirements. Liaise with the financial institutions on all statutory compliance matters. Monitor and manage investments. Authorise weekly/monthly payments. All other Treasury related matters. Admin: Manage the