sales targets, Motivate and train sales staff, Reporting and liaising with head office on monthly sales; Vehicle sales.
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage and regulatory rulings influencing payroll and reporting requirements. Enforce adherence to requirements authorisation and implement changes and/or quality control measures leading to best practice operations. Process reconcile payroll related payments and deductions to reports produced via the VIP system prior to transmission transmission in order to validate confirmed reports. Timely review and submit all required payroll and tax reconciliations
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage and regulatory rulings influencing payroll and reporting requirements. Enforce adherence to requirements authorisation and implement changes and/or quality control measures leading to best practice operations. Process reconcile payroll related payments and deductions to reports produced via the VIP system prior to transmission transmission in order to validate confirmed reports. Timely review and submit all required payroll and tax reconciliations
but not limited to: 1. Preparation of Financial Reports: Preparation of monthly group management Accounts accounts. And all other related reports. 2. Preparation of Operational Reports: Preparation of monthly group group operational reports and analytical reports. Preparation of business unit, divisional, departmental departmental and regional operational reports. 3. Consolidation of Annual Budget & Submission of Statutory and control process in terms of receipts, loading and releasing payments. Ensure cash flow reports on
but not limited to: 1. Preparation of Financial Reports: Preparation of monthly group management Accounts accounts. And all other related reports. 2. Preparation of Operational Reports: Preparation of monthly group group operational reports and analytical reports. Preparation of business unit, divisional, departmental departmental and regional operational reports. 3. Consolidation of Annual Budget & Submission of Statutory and control process in terms of receipts, loading and releasing payments. Ensure cash flow reports on
not limited to:
1. Preparation of Financial Reports:
experiencedManagement Accountant, based in Tzaneen. Reporting to the Head of Business Partnering Commercial Communication with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on receipt of customer advances by liaising with Credit Control Team Preparing timeous and accurate grower advance sent to Procure to Pay Team Liaising with Credit Control Team to ensure timeous processing and sending of export pools Assist with improving processes and controls Bank and Cash: Timeous release of incoming funds
ation of monthly group operational reports and analytical reports, business unit, divisional, departmental departmental and regional operational reports
to perform calculations and prepare detailed reports.
Maintenance Manager at our Letsitele factory to monitor, control and direct the activities of the maintenance team according to company and government regulations. Report unsafe machinery, unsafe work practices of engineering