sustainable practices. Plan and prepare teaching materials and identify learning outcomes. Assess and moderate tasks. Assist learners/employees in understanding materials. Prepare and update training reports. Align equipment
sustainable practices.
Plan and prepare teaching materials and identify learning outcomes.
Assess and
Assist learners/employees in understanding materials.
Prepare and update training reports.
Align
Responsibilities:
Plan and prepare teaching materials.
Identify learning outcomes and ensure guideline
parts / Drawing / dxf’s / assemblies / bill of materials). Be proficient in sheet metal design. Must understand
Based on Experience Plan and prepare teaching materials. Identify learning outcomes and ensure guideline
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles of MS Office (especially excel) Proficiency in accounting software and systems – experience with Microsoft
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
fabrication. Knowledgeable of the properties of materials and the application of mathematics and dimensions