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Clerk - Specialised - Procurement Department
Quantum Foods Ltd.
Western Cape
office for a Clerk Specialized – Procurement Department to join our dynamic team. The position reports
share this job on whatsappFinancial Manager Cape Town
Ca Financial AppointmentsCape Town Region
accounting department Provide leadership and mentoring to all staff in the finance department Manage and and ensure that all production processes and procedures are followed Develop and drive continuous improvement Liaise with external and internal auditors Manage Governance and Compliance Oversee performance management
Manager Cape Town
ExlCape Town Region
Transformation with the execution of all BBBEE transformation interventions across all pillars Ensuring compliance legislative requirements Align to the business strategy Government Grants Timely and accurate submission to the of transformation strategy and communication for all related projects Improve BEE transformation scorecard EE Participate in BBBEE communication meetings Government Grant Submissions Liaison with internal functions Transformation with the execution of all BBBEE transformation interventions across all pillars Ensuring compliance
Bbbee Manager
ExlCape Town Region
Transformation with the execution of all BBBEE transformation interventions across all pillars Ensuring compliance legislative requirements Align to the business strategy Government Grants Timely and accurate submission to the of transformation strategy and communication for all related projects Improve BEE transformation scorecard EE Participate in BBBEE communication meetings Government Grant Submissions Liaison with internal functions Transformation with the execution of all BBBEE transformation interventions across all pillars Ensuring compliance
Creditors Clerk Airport Industrial, Cape Town
Cdr ContractsSouth Africa
Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases themselves Liaising with Suppliers and Internal Departments Prepare/load payments to ensure they are made transactions Assisting with queries Processes all invoices and ensures all necessary information is attached e Ensures all orders have been expensed correctly to the correct expense and/or vehicle. Ensures all fuel communication with suppliers and the company's different Departments. Ensure that invoices have been correctly processed
Creditors Clerk Milnerton
The Legends AgencyMilnerton
R18 000 - 25 000 pm Record Keeping : Maintaining accurate records of all transactions. Updating and maintaining the creditors suppliers with the company's records to ensure that all transactions are accounted for correctly. Investigating invoices or payments. Liaising with internal departments to ensure smooth processing of invoices and payments reports. Compliance and Procedures : Ensuring that all processes comply with company policies and relevant general administrative tasks related to the finance department as required. 10 years of Creditors experience
Financial Manager
Overberg
800 000 Annually
management of the business and ensuring profitability at all times.
Additionally, you will be required to
analytical skills, and have the ability to manage the department proactively. This, along with reporting and cashflow
Financial Manager Overberg
Communicate FinanceOverberg
management of the business and ensuring profitability at all times. Additionally, you will be required to have analytical skills, and have the ability to manage the department proactively. This, along with reporting and cashflow Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist
Financial Manager
Communicate FinanceOverberg
management of the business and ensuring profitability at all times. Additionally, you will be required to have analytical skills, and have the ability to manage the department proactively. This, along with reporting and cashflow Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist
Head Of Data Analytics Ysterplaat
Ca Financial AppointmentsYsterplaat
dynamic team Responsibilities: Manage and maintain all store POS back-end system Monitor performance indicators Report, support and guide the Management Team and Departments Heads with in-depth analysis of the business Prepare presentations to the Management Team Collate all operational and business data analysis Prepare compilation and annual reporting system Implement and manage all BI tools such as Qlik Sense and its dashboard reports or QSR industry experience Excellent knowledge of all accounting processes Strong knowledge of quantitative
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