recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new employees added ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other related tasks
recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new employees added ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other related tasks
Analysing inventory valuations. Prepare financial management report. Participate in the development, documentation statements. Preparation and payment of creditors. Manage intercompany transactions, including. Processing invoices. Minimum Requirements: Degree in Cost & Management Accounting Minimum 5 years' Experience as a cost
Request outstanding documents from cold stores. Manage queries with cold stores and other internal departments minimal assistance from Financial Controller and Manager. Assist the Stock Administrators with queries as as directed by the Financial Controller and Manager. Weekly cost changes for costing of inventory and
Review and correcting monthly management accounts. Review and management of accounting controls, procedures students through small business hub. General Admin: Management of team members (bookkeepers). Timesheets, work
Matric Mechanical Engineer qualifications Project Management experience Experience within in the automotive/automation
(NQF 5) - Advantageous Certificate in First Line Management (FLMP) (NQF 5) – advantageous CCS Supervisory vessel entry and elevated work to be escalated to Manager for approval) Approves all job cards after maintenance Identifies and reports risks or areas of concern to management within own department and area of responsibility financial guidelines, report deviations to direct Manager Explores opportunities to control and reduce costs
Material Imports Control Manufacturing Materials Management of the APDP Program Pricing, Packaging, Costing
with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age
with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age