stock availability. - Coordinate with sales and procurement teams for pre-ordering and restocking. - Analyse manage obsolete inventory. 3. Sales and Revenue Tracking - Track sales transactions and ensure accurate system. - Reconcile sales data with financial reports. - Work closely with the sales team to provide financial to optimize procurement. - Coordinate with the sales team to forecast demand and plan inventory purchases - Ability to work independently and as part of a team. - Strong communication skills, both written and
Financial Manager: Britos Bakery who will joing our team. Role is based in Port Elizabeth, Eastern Cape. monthly reports. Assisting a broad range of senior leaders in actuals vs plan/forecast and analysis. Develop Manage own team. Provide ad-hoc projects and analysis as requested. Support the Bakery Team to manage
role, with a proven track record of managing large teams and overseeing substantial client portfolios, preferably clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and business pressure Key Performance Areas: • Team leadership: direct and manage a large team of employees within the debtor’s and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing
financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments Stores in the USA, will be required to extract daily sales for 6 x markets. Requirements: Matric or equivalent licencing in place. Daily submission of 6 x Market Sales reports to shareholders. Staff transport / allowance sheets are scanned and signed off daily. Import sales from POS to Acumatica, match the banking transactions
financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record package. Review month-end reconciliation between sales and central database. Review month-end reconciliation Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled to GL and uploaded on a
responsibilities include: Cover at reception and the cash sales counter when the receptionist takes lunch. Answering deadlines are met. Team-worker: Successful must be able to operate within the Concretex team. They must be
the processing of client information receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
dedicated Creditors Clerk/Bookkeeper to join the team in the vibrant Eastern Cape region. The ideal candidate attitude towards their work. As a key member of the team, you'll play a crucial role in maintaining accurate when necessary. If you're ready to join a dynamic team and contribute to our success, apply now Please ensure compliance with regulations. Collaborate with team members to meet business objectives. Minimum 4 years
the Leasing and Facilities teams. Work with Leasing and Facilities teams in managing the property budgets & Creditors Management. Assist the facilities team in managing the property asset registers and managing
a Tax Compliance Officer to become part of their team Successful candidates will have working knowledge