Reference: JHB002372-A2-1 An executive to head up the Aftermarket division of our national client, who
inventory and ensuring the maintenance of the standards of goods. Studying market reports and competitor referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting us in the future including but not limited to, banking details, criminal history and credit reports /financial
inventory and ensuring the maintenance of the standards of goods. Studying market reports and competitor referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting us in the future including but not limited to, banking details, criminal history and credit reports /financial
Reconciliation Bank statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing
unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
with planning and preparation for marketing events (Head Office, Branches and dealer network) Marketing stock briefs received from in-house and external teams. Heads development of brand collateral for network use
Processing debit/credit requests. Bank import / receipts. Reconcile Bank statements and other financial
adherence to statutory regulations, organisational standards, policies and procedures. Implementation of all and continuous improvement of organizational standards, policies and procedures within span of control models that increase efficiencies and operational standards of excellence. Execute on agreed turnaround times Integrity Compile and submit monthly progress reports to Head of Finance. Run exception reports and correct if
adherence to statutory regulations, organisational standards, policies and procedures. Implementation of all and continuous improvement of organizational standards, policies and procedures within span of control models that increase efficiencies and operational standards of excellence. Execute on agreed turnaround times Integrity Compile and submit monthly progress reports to Head of Finance. Run exception reports and correct if
sites, follow the T3 Project's and the Client's standards for quality assurance and control procedures as Clients and Consultants Conduct Induction Training Head Office and Sites Co-ordinate Internal and External