leadership to their accounts payable department and ensure that the department runs smoothly. Grade 12 plus finance
reconcile payments on bank statements Inter department communications and follow ups Inter branch communications outstanding payments Team player – assist others in the department, work in open office environment
Provide HR progress report • Make improvements to departments outputs • Continuous improvements • Document procedures • Communication written and verbal to all departments • Provide decisive information verbally and in
within close tolerances. Support the Technical department in equipment setup and training of Technical arise, ensure ongoing efficiency within Technical Department. IT / System Development Assist with the development systems to ensure efficiency within Technical Department. Analyse and maintain existing software applications/systems handling those that have been escalated. Ensure department processes are documented and that documentation Compliance Continuously evaluate and update technical department risk management. Conduct depot visits to ensure
critical role of administration in a busy sales department? Our well-established international client in products, requires your expertise working in a sales department, working with purchase orders, delivery notes or services rendered. Coordinate with various departments such as, sales, finance, and warehouse operations efficient functioning of the Finance and Sales department Support with Annual External Audit queries. Manage
critical role of administration in a busy sales department? Our well-established international client in products, requires your expertise working in a sales department, working with purchase orders, delivery notes or services rendered. Coordinate with various departments such as, sales, finance, and warehouse operations efficient functioning of the Finance and Sales department Support with Annual External Audit queries. Manage
prospects are handed over properly to the Compliance Department Follow up on all quotations within 24 hours of with required documentation to the Compliance Department Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department Send all signed wage schedules to the book keeper negative to the Operations Manager and Compliance Department Ensure that all daily reports are submitted as
and management of creditors department. Liaise with all relevant departments. FNB Online Banking. Assist role. Prior experience in managing a creditors department. Prior experience in the FMCG industry. Prior
of the Industrial Engineering Department Co-ordinate with all Department heads Analyse Production report Provide an efficient interface with various departments and provide support to all key staff members
with training and mentoring of the Financial Departments employees where required.
< development of employees within the Financial Department that need guidance and or help with daily job implemented and followed by the employees in all departments and divisions.