Description Accountant My client in the construction industry is seeking an Accountant to join their the fleet Cash book and receipting Preparing Management reports / Packs Dealing with intercompany balances balances Statistical reports Preparing Audit reports and packs Banking for some of their small entities duties for the management partners Creditors – will assist on a few smaller creditor accounts Must capture Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Description Accountant My client in the construction industry is seeking an Accountant to join their the fleet Cash book and receipting Preparing Management reports / Packs Dealing with intercompany balances balances Statistical reports Preparing Audit reports and packs Banking for some of their small entities duties for the management partners Creditors – will assist on a few smaller creditor accounts Must capture Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
Foundry Management Team to move to true world class manufacturing status. Drive the Foundry Management team and objectives as agreed upon between Senior management. Responsible for summarizing, analysing and generating departments. Play an active role in the daily management meetings and problem solving. Explore and incorporate principles. Play an active role in the live cycle management of casting equipment and dies & understand (Six sigma, 5 why's and 8D). Energy management, Project Management and optimization of plant equipment
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
technology to improve quality, cost and cycle times. Manages plant efficiency and productivity and plans working labour accordingly. This includes management of overtime. Effectively manages balance builds and leftovers for production 5S expectations to requirements Manages and controls supply cost and MRO spend budgets mechanical or electrical engineering or production management Minimum 4 years progressive engineering / production
looking for a Software Development Manager with strong management capabilities, coding and relationship communication and interpersonal skills Strong ability to manage code performance in relation to cost of CPU and experience as a Software Development Manager People Management: Management of a team of technical resources resources with diverse skills Technology Management: Experience with the design and implementation of new architectures architectures and technologies Stakeholder and Business Management: Experience in working with a Project Office
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing returns, performing VAT reconciliations and providing audit schedules when requested. Performing monthly reconciliations reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously. Reviewing
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing returns, performing VAT reconciliations and providing audit schedules when requested. Performing monthly reconciliations reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously. Reviewing
Roles and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Loading Payments - COD Requirements: - Accounting knowledge - Bookkeeping Qualification