Description COMMERCIAL PLANT MANAGER Education & Experience Degree in Accounting / Finance and ACCA; or professional qualification. 10 years' experience in managing costs, budgets, and administration aspects of at plant manager level. Data extraction tools for analysis. Leadership and Project management skills. Areas Financial and cost control management. Advise Plant Management on all financial and performance analysis. Managing purchasing commitments, tenders and service contracts. Administration management. Liaising
Reference: NFC021846-ESR-1 Opportunity for a Financial Manager A global giant in the manufacturing industry is currently seeking the proficiencies of a Finance Manager. This concern has opened its doors almost a century increase profitability Controls and compliance Team management Education and experience: CA(SA) At least 4 years years post article experience Management experience is essential If you are interested in this opportunity
currently seeking the proficiencies of a Finance Manager. This concern has opened its doors almost a century profitability
Entry: Entering financial transactions into accounting software accurately and efficiently. This includes financial records.
Must Have Experience: Customer Service Stock Management (Basic - to prevent wastages) Distribution & Attention to detail Planning & Organising Time Management Deadline Orientated Problem-solving Systematic and delivery matters to ensure robust operations. Manage data / information at warehouse as per Company Service Coordination Direct liaison between the sales force, customers, and company supply chain to fill up on any back orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling
Must Have Experience: Customer Service Stock Management (Basic - to prevent wastages) Distribution & Attention to detail Planning & Organising Time Management Deadline Orientated Problem-solving Systematic and delivery matters to ensure robust operations. Manage data / information at warehouse as per Company Service Coordination Direct liaison between the sales force, customers, and company supply chain to fill up on any back orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices accuracy, and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare suppliers Ensure all figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk
meetings. Fulfil the month-end financial and accounting requirements. Timeous journal postings in SAP requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements Have a BCom Degree ( Accounting III)/National Diploma in Cost Management Accounting or equivalent qualification Automotive industry. Have experience in a cost accounting environment and methods. Have experience in financial