all cycle count and leading physical inventory process.
automotive industry, is seeking a skilled SYSTEMS ANALYST (TEST AUTOMATION ENGINEER) to join their dynamic JOB DESCRIPTION INFORMATION: Job Title: Systems Analyst (Test Automation Engineer) Employment Type: 2 Year REQUIREMENTS: Experience in Quality Assurance processes, software lifecycle, testing, planning, execution improve software quality, testing tools, testing processes and testing environments through the application application of appropriate testing methodologies and processes. Align test management strategy to industry best
Teamplayer Good figures skills Tertiary training in Finance or comprehensive debtors experience (at least 5 outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company
system in collaboration with sales and marketing, finance, and executive team members. Creating procedures necessary. Look for ways to improve debt collection processes. Reply promptly to client questions and concerns received by voicemail or via written communication. Process irreconcilable debts/prepare debt write-offs, as groups customer onboarding and data management process and systems. Requirements: Minimum 5 years experience controller position or similar relevant degree in Finance or Bookkeeping
system in collaboration with sales and marketing, finance, and executive team members. Creating procedures necessary. Look for ways to improve debt collection processes. Reply promptly to client questions and concerns received by voicemail or via written communication. Process irreconcilable debts/prepare debt write-offs, as groups customer onboarding and data management process and systems. Requirements: Minimum 5 years experience controller position or similar relevant degree in Finance or Bookkeeping
system in collaboration with sales and marketing, finance, and executive team members. Creating procedures necessary. Look for ways to improve debt collection processes. Reply promptly to client questions and concerns received by voicemail or via written communication. Process irreconcilable debts/prepare debt write-offs, as groups customer onboarding and data management process and systems.
Requirements: Matric or equivalent qualification. Bcom in Finance (preferred). 5 years minimum experience as a bookkeeper in English – works closely with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker been recorded. Understanding of stock control, processing of stock, reviewing of stock entries performed the PO projects process. Captures invoices accurately and ensuring the correct process was followed. Supplier Supplier application process completed and uploaded. Prepare creditors reconciliation between GL and
and distribution. Experience with supply chain processes and systems. Preferred. Experience in working Operations team to ensure that all supply chain processes are aligned with the company's overall business and implement new supply chain technologies and processes. Develop and support local market supply chain functional communication with operations, marketing and finance. Problem solving and analysis. Judgment and decision
accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison Proactively accounts payable and cashbook processing for portfolio: Reconciles processed work by verifying entries and items. REQUIREMENTS Grade 12 Diploma Accounting/finance advantageous 2-3 years in a similar role Intermediate
accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison Proactively accounts payable and cashbook processing for portfolio: Reconciles processed work by verifying entries and items. REQUIREMENTS Grade 12 Diploma Accounting/finance advantageous 2-3 years in a similar role Intermediate