issues that relate to finances, treasury, risk management as well as information technology. Financial financial reporting, budgeting and forecasts. Risk management and internal control measures: Providing the as maintenance of a robust framework for risk management and internal control measures. Treasury and capital capital markets: Optimising our capital structure, managing liquidity and ensuring financing solutions. Drive experience in financial, purchasing and risk management. Afrikaans and English literate
supervise, and manage transporting of cargo for clients, which include, the management of drivers as well from 18h00 till 07h00. Responsible to monitor and manage driver movement during shift Reporting and record Fleet Schedulers. Any other tasks as required by Management and or Supervisory Personnel. Ability to organize focus and attention to detail. Consist ability to manage multiple tasks and prioritize workload. Strong
Full Debtors and Creditors Management Account and Bookkeeping upto Trial Balance. Bank Recon Debtors Creditors Inventory Ledger account Trial Balance/Management Statement Fluent in Afrikaans CVs: caroline.
4- 8 years commercial experience . Liaise with management on all financial information and analyses Responsible policies and procedures Responsible for risk management Implement and drive continues improvement strategies deductions CA(SA) Strong analyses experience People management experience SAP R1 Million , R1, 25 Million
facilitated through portfolio management activities such as Application Portfolio Management (APM) where Applications Applications are analyzed, categorized, Classified and managed through their lifecycle. Departmental agility,
from clients on a daily basis on NAV. Open and manage weighbridge tickets on NAV. Updating the load sheets documentation. Open new Customer accounts on NAV. Manage and maintain Company's Customer and client Data point of contact for customers, marketers and managers. Ensure the smooth running of sales process. Administration the production department (Customer complaint management). Processing of customer invoices, when applicable and resolve all outstanding queries timeously. Manage open purchase orders daily. Profile Grade 12 Minimum
from clients on a daily basis on NAV. Open and manage weighbridge tickets on NAV. Updating the load sheets documentation. Open new Customer accounts on NAV. Manage and maintain Company's Customer and client Data point of contact for customers, marketers and managers. Ensure the smooth running of sales process. Administration the production department (Customer complaint management). Processing of customer invoices, when applicable and resolve all outstanding queries timeously. Manage open purchase orders daily. Profile Grade 12 Minimum
facilated through portfolio management activities such as Application Portfolio Management (APM) where Applications Applications are analysed, categorised, classified and managed through their lifecycle Departmental agility, resilience decisions making Develop a data strategy and management models Data modelling and integration mapping
approach is facilitative – in other words the art of assisting discovery. This requires people who are self-aware
approach is facilitative – in other words the art of assisting discovery. This requires people who are self-aware