Finance Administrator/ BOOKEEPING Duties: Debtor's control - issue customer's invoice, send monthly statement receipts to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts Process daily cash books, make bank reconciliation. Manage local and foreign customers and suppliers, keep Qualifications: 2 - 3 years experience in supply chain management Appropriate degree/diploma If you're ready to
candidate will report to the Regional Financial Manager. Purpose of the Position: The intention is to give Perform Ad hoc financial project studies. • CAPEX Control and Asset registers To qualify for selection and level of attention to detail. • Effective time management; • Ability to multi-task and perform under pressure
support on general items such as CCTV, Access control and Telephony VOIP services. This is a full-time in Durban. Knowledge and Experience in Access Control, CCTV, DVR, networking, software support, Gate
designs using selected services and products. Management of full software development cycle Strong stakeholder Reporting on process progress and change management. Project management Academic Qualifications and Certifications: Foundation Certified Required Experience: Leading and managing software development teams. Comprehensive understanding methodologies including agile. Strong change management skills Customer focused software design principles Project and operational risk management Budget planning, forecasting and control. Strategic and visionary
using selected services and products.
Academic
Required Experience:
manufacturing functions are done in-house, allowing full control of the entire value chain from concept creation to manufacturing, supplying to retailers and managing the ATL and BTL activities. The desired candidate
manufacturing functions are done in-house, allowing full control of the entire value chain from concept creation to manufacturing, supplying to retailers and managing the ATL and BTL activities. The desired candidate
supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime, staff discounts
ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts