following requirements: Matric Stock reconciliation, administration, and stock controller in computerised Excel Ability to multi-task, prioritise, and manage time effectively. The duties of this position entail computerised system if stock was costed and dated correctly Check that stock on the computerised system Check that stock on job book matched costing – item QTY Stock counting/ check that all stock requests and and stock return balances with the delivery notes. Capture all delivery notes on Pastel and Opus correctly
following requirements: Matric Stock reconciliation, administration, and stock controller in computerised Excel Ability to multi-task, prioritise, and manage time effectively. The duties of this position entail computerised system if stock was costed and dated correctly Check that stock on the computerised system Check that stock on job book matched costing – item QTY Stock counting/ check that all stock requests and and stock return balances with the delivery notes. Capture all delivery notes on Pastel and Opus correctly
The role will involve working as part of the audit team ensuring that audit planning, fieldwork
to internal protocols, ensuring high-quality and timely completion.
maintenance, incorporating stock monitoring and appropriate buffer stock levels Research and select suitable relationships with procurement suppliers to ensure timely deliveries and efficient inventory management Conduct decisions Proficiency in finance, forecasting, stock monitoring, and budget management Tech procurement
Business Unit. Ensures effective, accurate and timely reporting to internal stakeholders. Participates place, ensure timely accrual of cost for work done and ensure cost centre owners take full accountability approved and ensure timely implementation of projects including accruals for work done. Take full responsibility Integration: The consolidated view with various parts, circumstances, legislation, landscapes or aspects
Clerk to join their finance team. As an integral part of their organization, you will be responsible for />
Woodmead
Company Description
Part of a group of companies specializing in the procurement
Role Description
This is a full-time on-site role as a Bookkeeper
The Bookkeeper
and accuracy
These are great SAICA accredited training firms Form part of an achieving audit team All function inline with / mentorship Study leave policy to accomodate part time students Full exposure to various industries Laptop
Be responsible for group management accounts Take part in financial meetings Do weekly payments to strict
vendor invoices using SAP, ensuring accuracy and timely processing. Manage the monthly reconciliation of smooth operations. Take ownership of individual productivity, including the timely completion of timesheets