Open new debtor accounts when all procedural requirements are met. Processing 1. Claims Processing: Process Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required. Qualification: Matric, preferably with accounting Accounting/Bookkeeping recommended. Experience: Minimum of 5 - 10 years' experience in a similar role FMCG experience PNP, Spar) - non-negotiable requirement. Skills/Competencies Required: Solid understanding of reconciliation
Open new debtor accounts when all procedural requirements are met. Processing 1. Claims Processing: Process Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required. Qualification: Matric, preferably with accounting Accounting/Bookkeeping recommended. Experience: Minimum of 5 - 10 years' experience in a similar role FMCG experience PNP, Spar) - non-negotiable requirement. Skills/Competencies Required: Solid understanding of reconciliation
principles.
Minimum Requirements:
South African Citizen
Degree Production / Operations Management / Engineering
8-10 years working experience in a manufacturing environment and overtime as required
Physical and Environmental Requirements:
Ability
Manager with daily tasks and updates. Qualifications Grade 12 Degree or Higher Diploma in Procurement, Supply experience in Procurement Skills and Competencies Required Strong analytical and critical thinking skills
for record-keeping and documentation Must have grade 12/ matric Full-time position based in Atlantis
component to meet the quality standards and systems required. KEY RESPONSIBILITIES Solving of customers and regarding IATF16949 / ISO9001 and customer specific requirements incl. CCC Responsible for plant relevant Global environment protection and OSH consequent from general principles of occupational safety and Labor Code principles of the Business Policy Manual. Follow requirements resulting from internal company regulations knowledge. QUALIFICATION, SKILLS & EXPERIENCE REQUIRED: Relevant Tertiary Qualification in BSc or Quality
is provided for this role. All positions will require finance candidates that have completed a formal and compliance with regulatory and statutory requirements. Ensure thorough preparation for company reconciliation reviews by meticulously organizing monthly inputs as required. Conduct monthly processing of financial data Financial Results in line with business requirements Finance General Ledger and Finance Operations Assist deteriorating at the monthly finance meetings. Ensure required approval frameworks are being followed, as per
results is timely and aligned with the reporting requirements of internal and external stakeholders Foster results is timely and aligned with the reporting requirements of internal and external stakeholders Foster decision-making and timely corrective actions, if necessary General Controlling Utilise financial software and tools accordance with IFRS standards and relevant statutory requirements Ensure the costing methodology is in line with activities as stand-in for colleague or supervisor as required from time to time COMPETENCIES ERP Systems (preferably
department, ensuring the alignment with business requirements and best practices. Systems Analysis: Analyse improvement and optimisation through JDE E1; Requirement gathering: Collaborate with stakeholders to gather gather and document business requirements for JDE E1 implementation. Configuration and Customisation: the system meets all functional and technical requirements; Training and support: Provide training and
vacancy exists at Mpact FMCG. The incumbent is required to support and maintain various finance systems will be: Designs new ICT Solutions by analysing requirements; constructing workflow charts and diagrams, audit queries as and when required; and Perform ad hoc duties as and when required within a reasonable job Maths; B Com in Accountancy or equivalent Job Requirements: Five (5) years' Financial Management or Supply