and quotations. Assist Technicians with stand-by stock and managing the process. Salary: R14 000 - R16
GP for the business Create templates for monitoring monthly performance of each business unit within cost saving, cost optimization and implement processes to achieve a set outcome within that cost structure each special project Identify key business risks that require business controls to be implemented and financial
costs, budgets, and administration aspects of a business, of which 5 years must be at the plant manager matters affecting the company. Internal control processes – ensuring and checking adherence to such. Purchasing: management of the purchasing processes. Involvement in tender processes for services. Human Resources:
requirements Post graduate degree in Finance/Accounting/Business Administration 5 or more years of experience in of banking products, services, and operational processes, including cash management, payments and treasury the transactional banking sector and client's businesses Implement strategies to originate and execute transactions for new clients to the bank (business development) Create a business plan/strategy for each client and
requirements Post graduate degree in Finance/Accounting/Business Administration 5 or more years of experience in of banking products, services, and operational processes, including cash management, payments and treasury the transactional banking sector and client's businesses Implement strategies to originate and execute transactions for new clients to the bank (business development) Create a business plan/strategy for each client and
and Word, Windows CaseWare Xero Summary of job: Processing of accounting records onto a computerised accounting paper files. Calculation of taxation owing by businesses and individuals. Completion of statutory returns Responsibilities: Supervise and initiate the processing of client information receipts, sales invoices purchase invoices. Perform bank reconciliations. Processing and reconciling of Petty Cash and cash control depreciation, provisions, interest, salaries, stock, etc. Process journal entries e.g., new installment sale agreements
activities and processes within the warehousing and order fulfilment cycle. The adherence to the business processes auditing of damages and write offs, auditing process compliance and recording of information, management off stock variances. Auditing of administrative process compliance. Fixed cost compliance. Invoice, credit Auditing of damages and write offs, Auditing process compliance and recording of information, Management off stock variances. Auditing of administrative process compliance. Financial Evaluation & Review:
and collections status. Creditors Management: Process supplier invoices accurately and in a timely manner members as needed. Petty cash Recon. Financial processing Process month end journals, reconciliations of ledger auditors during the audit and facilitates audit process
Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation
Oversee accounts payable and accounts receivable processes. Reconcile bank statements and maintain balance