administration of companies, divisions, and branches in all jurisdictions Management of rental agreements, operating commitments Day end/day opening procedures in Accpac and FRS Review and reporting on all company costs Maintenance accounting systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing and royalty returns Monthly reconciliations of all accounts Reconciliation of sub-ledgers balances to Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
for a minimum of six months for training purposes. Open to relocation anywhere in South Africa when a role/site
delivery of products • To review and maintain the open purchase order schedules weekly. To monitor and utilise current systems and processes for performing all strategies/tasks and to report/identify any gaps
Resolve payment issues with assigned vendors Supervise all inventory control management processes Change of that creditors has AP invoiced all supplier invoice, monthly report of open item to be checked and monitored
of all secondary services which includes, account management, consulting, and facilitation on all contracted contract management and stakeholder engagement Manage all aspects of the secondary services contract Provide interventions, and lead innovation. Management of all complaints & compliments Effective liaison with various internal Lyra departments in the delivery of all secondary services. Risk Management Effective identification achieve the best possible outcomes for the business. Open to change and ability to work with ambiguity. Aware
of all secondary services which includes, account management, consulting, and facilitation on all contracted contract management and stakeholder engagement Manage all aspects of the secondary services contract Provide interventions, and lead innovation. Management of all complaints & compliments Effective liaison with various internal Lyra departments in the delivery of all secondary services. Risk Management Effective identification achieve the best possible outcomes for the business. Open to change and ability to work with ambiguity. Aware
This position will be the lead point of contact for all customer matters and communication relating to the solutions in all territories between major key clients with the ability to deal at all levels within and internal teams / procurement/ business. Take all Marketing and CRM opportunities and close the deal organisational skills · Relationship management skills and openness to feedback · Must be innovative and have initiative
person, telephone and email requests from users for all ICT servers, hardware, software and associated peripherals Ticket system utility for the purpose of tracking open support issues. This includes documenting the progress
and willing to learn: Embrace new technologies: Be open to learning and using new software programs, tools and clients with respect and professionalism in all interactions. Maintain a positive attitude: Be enthusiastic
procedural improvement. Delivery of projects (including all key milestones) on time, within budget and to agreed and risks through problem-solving, negotiation, open communication, and direct influencing of stakeholders