for the Garden Route and Cape Town Admin & Finance Department and associated personnel.
Finance Department.
Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere Bi-Annually: Tax and Finance of all affiliated Craig & Sons businesses Finance obligations, upcoming practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS
EMPLOYMENT TYPE : Permanent
SECTOR : Accounting
BASIC SALARY : Market Related
START DATE
certificate) with at least 1 year working in an accounting environment or similar experience
/>Processing goods received vouchers on company accounting program
Capturing information in agricultural
agricultural data system
Updating agricultural audit requirements
Communicate any outstanding information
Processing goods received vouchers on company accounting program Capturing information in agricultural agricultural data system Updating agricultural audit requirements Communicate any outstanding information from suppliers
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches customer training status. Finance and Logistics Continuous assessment of accounts receivable and age analysis analysis provided by the Finance Department to ensure creditlimits and terms are controlled. Liaising with Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches customer training status. Finance and Logistics Continuous assessment of accounts receivable and age analysis analysis provided by the Finance Department to ensure creditlimits and terms are controlled. Liaising with Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
management tools such as Status Reports, Input Audit Reports, and other monitoring reports required by
Construction Manager, and QA/QC Manager.
- Conduct audits of site document control and folder structures
financial, legal, and execution stakes.
Accountabilities:
- General PM Support
- Electronic
/>- Formal qualification in administration or accounting is preferable.
- Minimum of 5 years of experience
responsible persons Promote SHEQ Awareness Monitor audit findings and recommend corrective and preventative ADMINISTRATION General filling of all documents received FINANCE Assist in the preparation and management of budgets 1-2 years relevant experience in monitoring and auditing of contractor safety performances. Experience
1-2 years relevant experience in monitoring and auditing of contractor safety performances.
FINANCE