Laser Machine Programmer, Phoenix, North Suburbs. Company Name: Futurelink Recruitment. Introduction: based in Durban is looking for a Laser Machine Programmer to join their fabrication department. Duties inspections to verify compliance with specifications. Programme, maintain and modify work files for all parts machine. Interpret engineering blueprints to draw (programme) flat pattern layouts of parts using CAD/CAM software software like Sigma NEST. Ability to troubleshoot programme and machine issues. Multi-tasking ability, attention
Depends on Experience Facilitate Plumbing trade programme, covering theoretical learning as per NQF Levels assessments and practical tasks. Develop assessment criteria aligned with programme objectives. Manage student's Provide constructive feedback to support skill development. Ensure fairness and consistency in assessments
Responsibilities:
Facilitate Plumbing trade programme, covering theoretical learning as per NQF Levels and practical tasks.
Develop assessment criteria aligned with programme objectives.
Manage
Provide constructive feedback to support skill development.
Ensure fairness and consistency in assessments
internationally. ● Excellent management training and development programmes. ● Generous staff discount structure. ●
effective management of accounts receivable and debt collection. The role involves developing and implementing communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF fraud, and disputes. Team Management: Lead and develop a team of debtors' clerks, providing guidance, Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications
analysis experience
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: