familiarization, adherence and compliance with all company policies and procedures within Accounting fu and regional operational reports
efficient daily operation of all machinery and services for production. Ensure that all machines are maintained standards of the company, either by subordinates or outside contractors, according to the Company's planned maintenance changes to planned maintenance system. Ensure that all breakdowns of machines are attended to within the production in a clean and safe condition. Ensure that all change-overs of machines are attended to within the that safe working conditions exist according to company and government regulations. Report unsafe machinery
invoices
thereof. Key Performance areas: Maintain and repair all machinery, installations and other apparatus or articles policies, procedures, and standards. Ensure that all tools and equipment used are safeguarded and properly administration and execution of job cards and ensure that all documentation relating to maintenance and repairs repairs are completed 100% according to the company policies, procedures, and standards. Comply with ART Health
Responsibilities Knowledge: 1. Product knowledge of the company (Contracted customer: Heineken Beverages SA). 2 amount of time required to effectively complete all the duties. Required Skills: Excellent communication
Responsibilities Knowledge: 1. Product knowledge of the company (Contracted customer: Heineken Beverages SA). 2 amount of time required to effectively complete all the duties. Required Skills: Excellent communication
Weekly completion of cash flow requirements for the company and emailing relevant information to intercompany accountant/management accountant or similar within a large company environment Post matric qualification in accounting/management towards teamwork and collaboration Remuneration: The Company offers a Total Guaranteed Remuneration Package
TO:
Manage workflow to ensure all 3 different payrolls transactions are processed accurately and timeously validate confirmed reports. Timely review and submit all required payroll and tax reconciliations to the HR reconciliations Monitoring and reconciliation of all wages and bank accounts. Responsible to resolve General General Ledger queries from Financial Director. Update all information on the VIP system. Reconciliation and
Manage workflow to ensure all 3 different payrolls transactions are processed accurately and timeously validate confirmed reports. Timely review and submit all required payroll and tax reconciliations to the HR reconciliations Monitoring and reconciliation of all wages and bank accounts. Responsible to resolve General General Ledger queries from Financial Director. Update all information on the VIP system. Reconciliation and