assess performance through analysis of results audits, benchmarks etc. Ensure site scheduling meets and shipments to customers and sister-sites. Overall accountability of inventory, warehousing, and distribution activities of four major stock holding points. Accountable for all site supply chain and departmental SHE
payment certification, cost reporting, doing final accounts etc. Must be able to prepare cashflows accurately basis as accurately as possible. Conduct skills audit for the department on a continuous basis and report
50001). Develop and execute the Internal System Audit Program addressing the requirements of Quality, and coordinate execution of various certification audits to maintain certifications Oversee maintenance
Initiatives Biomass for Energy Production Conduct plant audits in order to develop an Energy Management Value
completing, and submitting credit applications to open accounts, and assisting with the compilation of the monthly vehicle is advantageous. Matric/ Grade 12 with Accounting. Booking Keeping Diploma. 2 years' experience experience working with Microsoft Suite. Knowledge of accounting systems. Strong organizational skills. Effective application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for eThekwini accounts – Ensuring all accounts are paid on time. Please take note:
(IFRS);
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the organizational strategies by contributing financial and accounting information, analysis, and recommendations to significant variances. Ensure the mapping of chart of accounts on various systems is accurate to ensure reliability
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the organizational strategies by contributing financial and accounting information, analysis, and recommendations to significant variances. Ensure the mapping of chart of accounts on various systems is accurate to ensure reliability
Relevant qualification/s in bookkeeping or accounting with 3yrs+ previous working experience as a Bookkeeper Bookkeeper, or;
Grade 12 Maths and Accountancy (higher grade) with 5yrs+ previous working experience Internet). Advanced MS Excel skills. Relevant accounting packages (Pastel) experience (up to trial balance)
relevant experience and proficiency in Pastel Accounting and MS Excel. The ideal candidate will be responsible reconciliations, supplier queries and managing overdue accounts, generating and sending monthly statements and Manager in day-to-day shop operations. A relevant Accounting / Bookkeeping qualification a must. Experience