Our client, a multi-national manufacturer of equipment for the construction and mining industry has a a vacancy for a Sales and Operations Director who will lead the SSA team. The successful incumbent would part of local Board of Directors. Collaborate directly with the Financial Director locally, in holistically
market initiatives to the Pricing Manager and Director of Commercial Operations. Bachelor's Degree. CPA Ethernet, active Ethernet, FTTx, backhaul and national long-distance services industry essential.
market initiatives to the Pricing Manager and Director of Commercial Operations. Relevant Financial Degree/Diploma Ethernet, active Ethernet, FTTx, backhaul and national long-distance services industry essential. Excellent
integrity thereof. You will be supported by the Director of Engineering, a professional engineer. Driving
to analyse skills, and knowledge. Requirements National Diploma or Degree. Excellent communication skills
to analyse skills, and knowledge. Requirements National Diploma or Degree. Excellent communication skills
payable ageing with accounts payable general ledger • Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously • Review expense allocations on the income statement on • Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high Reconciliations of all other balance sheet accounts • Review of suspense account and taking corrective action
payable ageing with accounts payable general ledger • Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously • Review expense allocations on the income statement on • Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high Reconciliations of all other balance sheet accounts • Review of suspense account and taking corrective action
audit file for manager review. Finalising the audit and submitting for partner review A completed BCom is
payable ageing with accounts payable general ledger Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously Review expense allocations on the income statement on management Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high Reconciliations of all other balance sheet accounts Review of suspense account and taking corrective action