Working Papers, Sars E-Filing and working with trainees is essential Having completed either CASA articles
spreadsheets /accounting software. Good admin skills. Have experience with stock, costings and budgets
issued timeously Overseeing the monthly management accounts and year-end audit Raw Materials Keeping stock (SAP) team Maintaining of master data Preparing costing templates for new projects Managing product BOM's communication with Customers regarding outstanding accounts A BCom / BAcc qualification Computer literacy EXCEL – pivot tables, Data science) Financial and costing literacy Planning and organizing skills Attention
Act as the middle-man between the supplier and accounts department • Prepare reports and updates when contracts, improve prices and review opportunities for cost savings • Prepare purchase orders • Build and maintain
Act as the middle-man between the supplier and accounts department • Prepare reports and updates when contracts, improve prices and review opportunities for cost savings • Prepare purchase orders • Build and maintain
Assess staff performance Manage budgets and monitor costs Adhere to policies and regulations Monitor inventory Supervise administrative employees Manage and analyse costs Meet sales goals Organise events and activities
Assess staff performance Manage budgets and monitor costs Adhere to policies and regulations Monitor inventory Supervise administrative employees Manage and analyse costs Meet sales goals Organise events and activities
quote validity, Pricing levels, transport/ freight costs and payment terms. Monitoring Stock levels and providing enquiries. Processing of cash sales and liaising with accounts on payments. Criteria: Matric Computer proficiency
quote validity, Pricing levels, transport/ freight costs and payment terms. Monitoring Stock levels and providing enquiries. Processing of cash sales and liaising with accounts on payments. Criteria: Matric Computer proficiency
service department and at Head Office to resolve any costing and warranty issues Return defective parts to manufacturer and monthly reports on warranty claims activity Costing / Invoicing General administration of day to day