month-end procedures including necessary reporting to management. Monthly review of balance sheet reconciliations plants and biological asset valuations. Assisting management in ensuring that Standard Operating Procedures with internal and external audits. Liaising with Management, Staff and other colleagues regarding finance Assistance to finance managers at plant level Honours Degree in Accounting or Financial Management or equivalent
appropriately
Diary management
Administration support
Time and priority management
Complete
MAIN RESPONSIBILITIES • Daily support to regional managers and stock controllers, assisting with administrative and trailer asset registers, database and fleet management, analysis of tracker data. • Asset controller: SKILLS • Attention to detail. • Pro-active and self-managing • Computer literate particularly using Microsoft
Agricultural Industry Qualification in Logistics Management will be advantageous Excel and Pastel proficiency proficiency essential Working knowledge of Managing Containers | Production Schedules | Clearing Invoices for Import Schedules | Container Shipping Timeline Management Must be able to provide contactable references
Agricultural Industry Qualification in Logistics Management will be advantageous Excel and Pastel proficiency proficiency essential Working knowledge of Managing Containers | Production Schedules | Clearing Invoices for Import Schedules | Container Shipping Timeline Management Must be able to provide contactable references
of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through Debtors can escalate queries to the Group Financial Manager after the query has been summarized and all required weekly basis
Master-data
Credit policy
of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through Debtors can escalate queries to the Group Financial Manager after the query has been summarized and all required customers' statements on a weekly basis Master-data Manage Group pricing policy through the following: Receive and process price changes on customer master-data Manage customer master-data through the following: Capture weighbridge vouchers in a timely manner Credit policy Manage the Group credit policy Receive, review and submit
layout design Liaise with external consultants Manage subcontractors EC&I design Specification of and software) Compile and manage as-built documentation Compile and manage vendor and subcontractor databooks databooks Compile and manage plant technical and maintenance manuals Hot and cold commissioning Pre-commissioning
diploma Basic bookkeeping experience CRM / Event Management experience an advantage Fluent in Afrikaans and under pressure High attention to detail Time management skills Pro-active Self-starter Go-getter attitude
diploma Basic bookkeeping experience CRM / Event Management experience an advantage Fluent in Afrikaans and under pressure High attention to detail Time management skills Pro-active Self-starter Go-getter attitude