and system installation and commissioning; Accountability for quality, risk management, financial performance Benefits and Contractual information: Permanent contract Based out of Durban, KZN with regular travel into
system installation and commissioning;
understand current and future requirements, negotiate contracts, manage supplier relationships, and optimize procurement
understand current and future requirements, negotiate contracts, manage supplier relationships, and optimize procurement effectively. Manage supplier relationships, negotiate contracts, and ensure compliance. Conduct market research
understand current and future requirements, negotiate contracts, manage supplier relationships, and optimize procurement effectively. Manage supplier relationships, negotiate contracts, and ensure compliance. Conduct market research
compnay. The candidate is required to have strong accounting and managerial skills to improve the efficiency accurate and timeous production of monthly management accounts, ensuring that the monthly reporting is properly at any given time. Thorough knowledge of basic accounting procedures and principles Experience with general the month-end/year-end close process Excellent accounting software user and administration skills Accuracy quantitative skills Bachelor's Degree/Diploma in Accountancy, CTA & Completed articles will be advantageous
operations. Minimum Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly course of action taken. Processes new or cancelled accounts, meter changes, or other similar utility billing tenants. Makes necessary adjustments to the utility accounts. Notifies proper personnel. Tracks status. Monthly Handle and manage all PEC correspondence Fully accountable for the utility role Required to conduct both
operations. Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors’ and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
with reliable vendors and suppliers. Negotiate contracts and maintain good relationships with vendors. reporting daily to Management Overseeing and managing contracts and providers for services including security