seeking an experience Food & Beverage Night Duty Manager to join the Grahamstown team, · Plan, forecast safety standards · Plan, hire, train, oversee and manage the members of staff · Oversee and supervise the Hospitality Management qualification preferred, · Proven experience as a Food and Beverage Manager or in a planning, kitchen management, and service standards. · Strong leadership and team management skills, with interpersonal skills. · Proficient in financial management, including budgeting, cost control, and financial
Responsible for managing the Finance division and for implementing tactical initiatives to support strategic Essential Duties and Responsibilities Oversee and manage the financial operations of the Group. Contribute initiatives. Provide financial analysis and insights to management regarding the historic and forecast performance performance of the business, through the management accounting process. Maintain high quality financial disciplines necessary to ensure effective and efficient financial management of the Group. Coordinate and facilitate governance
schedules to management. Requirements Bachelor's degree in Accounting, Finance, or related field. 3-5 years years of experience in cost accounting or related field. Proficiency in accounting software and Excel
supervision of the tax department staff · Assist tax manager and compliance officers with the completion of of complex Income Tax Returns · Assist the tax manager with the administration of provisional tax and meeting clients (companies and individuals) · Assist the tax manager with the initial completion of SARS response letters partners · Oversee the administration of SARS-related documentation received, i.e., assessments and other Assist and advise compliance officers of matters relating to the completion of returns and tax administration
supervision of the tax department staff · Assist tax manager and compliance officers with the completion of of complex Income Tax Returns · Assist the tax manager with the administration of provisional tax and meeting clients (companies and individuals) · Assist the tax manager with the initial completion of SARS response letters partners · Oversee the administration of SARS-related documentation received, i.e., assessments and other Assist and advise compliance officers of matters relating to the completion of returns and tax administration
and upgrades to current clients · Recommend and manage system changes, including new concepts and system manuals and related documentation updated and available for local use. · Support all WMS related integrations and personal requests for technical support. · Managing and coordinating various projects · Grade 12 · WMS (Warehouse Management Systems) preferred · Understanding of WMS, order management applications, and
and upgrades to current clients · Recommend and manage system changes, including new concepts and system manuals and related documentation updated and available for local use. · Support all WMS related integrations and personal requests for technical support. · Managing and coordinating various projects · Grade 12 · WMS (Warehouse Management Systems) preferred · Understanding of WMS, order management applications, and
team. The Creditors Clerk will be responsible for managing the company's accounts payable process, ensuring discrepancies. · Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging Assist with the preparation of financial reports related to accounts payable as required. · Ensure compliance other departments as needed to resolve payment-related issues. Flexibility: · Additional functions and Diploma or degree in accounting, finance, or a related field preferred. · Proven experience working as
team. The Creditors Clerk will be responsible for managing the company's accounts payable process, ensuring discrepancies. · Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging Assist with the preparation of financial reports related to accounts payable as required. · Ensure compliance other departments as needed to resolve payment-related issues. Flexibility: · Additional functions and Diploma or degree in accounting, finance, or a related field preferred. · Proven experience working as
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify contact for customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating accounting principles, and regulatory requirements related to accounts receivable processes. PREFERRED EXPERIENCE