report distribution, uploading of time data for correct employee time allocation and payments. Manage the establish whether it's Administrative or System related, process administrative corrections and forward Grade 12 Knowledge Accounting Pay processing MS Office Skills Computer Skills Computer literacy , including Problem-solving abilities Organizational skills Time- management expertise Experience 3 to 5 years' experience
Suppliers
Qualification and experience required:
CFO/FD role in FMCG or Manufacturing Industry. Requirements CA (SA) 5 years plus experience in CFO/FD role
Min Requirements: Matric/Grade 12/equivalent qualification A minimum of two (2) years relevant sales presenting Planning and implementing Clerical Administrative functions Public relations and developing relations supporting documentation To complete all office administration efficiently To liaise with all necessary
creditor's support service to suppliers and drive on-time payment that support service delivery and business VAT rules as SARS requirements • Working Knowledge of reconciliations Skills • MS Office (Intermediate Word Word, Excel and Powerpoint) • Time Management Experience • 3-5 years' experience in Creditors Department
Stores/Inventory Manager with excellent organizational and time-management skills to join their team. Ready to cast departments to fulfil material requisitions in a timely manner. Arrange transportation and logistics for Communicate regularly with suppliers to ensure timely deliveries and resolve any issues or discrepancies tax invoice Send tax invoices to financial administrator for verification of payment Only received after process & final weight process Complete all required documentation relation to material, gate release
Stores/Inventory Manager with excellent organizational and time-management skills to join their team. Ready to cast departments to fulfil material requisitions in a timely manner. Arrange transportation and logistics for Communicate regularly with suppliers to ensure timely deliveries and resolve any issues or discrepancies tax invoice Send tax invoices to financial administrator for verification of payment Only received after process & final weight process Complete all required documentation relation to material, gate release
Requirements:
- Diploma / NQF6 required
- Minimum 4-5 years related experience
related to the GET business
- Proficiency in MS Office (Outlook, Word, PowerPoint, Excel)
- Experience
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Minimum Requirements