skills to effectively collaborate with other departments, suppliers and clients Excellent oral and written handover – generate production information and manage production handover meetings with training of new design and quality Management of design information in line with design department standards Completion manuals, register and file directory in line with department standards Identify requirement for new component skills to effectively collaborate with other departments, suppliers and clients Excellent oral and written
Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV for payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering ‘overs/unders' interrogating any variations detected with management expected income as per offline credit cards processed Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will facilitate Send estimated draws off the bank account to management each day. Updating of cashflow reports daily
Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV for payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering ‘overs/unders' interrogating any variations detected with management expected income as per offline credit cards processed Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will facilitate Send estimated draws off the bank account to management each day. Updating of cashflow reports daily
has this role at their Production Engineering department, Supply Chain. Key Performance Areas would include optimised. • Managing people • Performance management of staff • Health and Safety Supervision • Managing shuts practical experience. • 3 years' experience in managing a Team. • Knowledge of packaging/ bottling equipment
Duties : Managing accounts payable process, ensuring accurate and timely payments to suppliers Managing accounts inquiries and discrepancies Work together with other departments as needed to resolve payment-related and purchase and petty cash) Liaison with other staff and management Intercompany billing and processing Bookkeeping Accounting and Sage One Accounting Order books management Ad-hoc customer invoicing Accurate and timely
Duties : Managing accounts payable process, ensuring accurate and timely payments to suppliers Managing accounts inquiries and discrepancies Work together with other departments as needed to resolve payment-related and purchase and petty cash) Liaison with other staff and management Intercompany billing and processing Bookkeeping Accounting and Sage One Accounting Order books management Ad-hoc customer invoicing Accurate and timely
National Diploma / Degree in Accounting / Finance Management (ADVANTAGEOUS) Minimum of 5 years' working experience detail (ESSENTIAL) Excellent analytical & time management skills Able to work effectively under pressure contacted directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated areas assigned Reporting directly to the Financial Manager of the Branch Responsible for monitoring credit National Diploma / Degree in Accounting / Finance Management (ADVANTAGEOUS) Minimum of 5 years' working experience
warranty guidelines Provide support to various departments as needed Monitor and address all customer inquiries
Promotions is recruiting for Telk om in the Sales department where consultants are needed to be hardworking
Promotions is recruiting for Telk om in the Sales department where consultants are needed to be hardworking