Procurement Manager /International Mining group based in eMalahleni. R750 000 to R800 000 per annum annum. Superb role for an experienced Procurement Manager with 5 to 8 years of procuring of Raw Materials
Branch Manager Logistics
Witbank
Our Client, a leader in Logistics is seeking seeking to employ a Branch Manager at their Witbank branch
Duties, but not limited to:
society's challenges by delivering end-to-end technology solutions that have an impact on businesses and Altron FinTech operates within the financial technology space. Our lines of business complement each services, card personalisation and issuance, credit management software as well as debit and credit card payment of an Account Manager involves various responsibilities and core tasks related to managing client relationships daily. Submit a monthly report to the Regional Manager on the first day of each month. Submit all expense
Southern African region. Compilation of Monthly Management Accounts Foreign exchange accounts Attending Manufacturing Company will be an added advantage Management and supervisory skills
Are you a skilled and experienced Tax Manager looking for an exciting opportunity in the vibrant city Tax Manager. With a BCom degree and e-filing experience, you will play a crucial role in managing tax up-to-date with changes in tax laws and regulations Manage a team of tax professionals and provide guidance
buildings for rent or sale is looking for an Account Manager to join their successful team. Main Purpose of Steelpoort/Burgersfort and Polokwane. Reports to: Senior Account Manager Key Responsibilities Achieve agreed sales targets
buildings for rent or sale is looking for an Account Manager to join their successful team. Main Purpose of Steelpoort/Burgersfort and Polokwane. Reports to: Senior Account Manager Key Responsibilities Achieve agreed sales targets
Financial Accountant to join our team and assist in managing our financial transactions, financial reporting approval and provide GL and Cost center allocation to BSC Team Porto). Assist with Vendor onboarding application VISA credit card statements and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile and expenses before approval is sent to their managers. Must be reconciled on a monthly basis as per Review SAP GL for correct allocations as submitted to BSC Team. Assisting with month end reporting into BPC
Finance Manager to seamlessly integrate all financial processes into the business. Tasks Manage the relationship standard. Manage relationships with payment vendors. Stay current with payment technologies and innovations
Office rotation. Amazing brand with cutting-edge technology Excellent teams in Global team collaboration ESSENTIAL SKILLS: In-depth Process Knowledge Change Management Excellent and articulate communicator Ability Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced (Advanced Payment Management); Payment XML Formats. Any additional responsibilities assigned in the Agile