to ensure the correctness and completeness of contracts prior to submission for discounting Handle and approval Complete deal applications and typing of contracts Apply and adhere to all protocols Accurate reporting to ensure the correctness and completeness of contracts prior to submission for discounting Handle and approval Complete deal applications and typing of contracts Apply and adhere to all protocols Accurate reporting
to ensure the correctness and completeness of contracts prior to submission for discounting Handle and approval Complete deal applications and typing of contracts Apply and adhere to all protocols Accurate reporting to ensure the correctness and completeness of contracts prior to submission for discounting Handle and approval Complete deal applications and typing of contracts Apply and adhere to all protocols Accurate reporting
meetings when necessary Compiling Daily, weekly and monthly reports and updating client database regularly HR REQUIREMENTS Grade 12 / Senior Certificate Min 3 years' Admin experience Proficient in Microsoft Office
meetings when necessary Compiling Daily, weekly and monthly reports and updating client database regularly HR REQUIREMENTS Grade 12 / Senior Certificate Min 3 years' Admin experience Proficient in Microsoft Office
distribution logistics and/or commerce EXPERIENCE Minimum: 3-5 years' experience in a Management role or similar sales and ensuring targets are met weekly and monthly. Assist and ensure the cold store is utilised efficiently with the assistance of the business controller monthly. Assist in preparing the budgets / customer rates signed position profiles, performance agreements/contracts and reviews by participating in profiling sessions sessions and conducting performance agreements/contract and reviews for Direct Reports. Put together action
PURPOSE Assisting the Group Finance Executive Monthly Reconciliations Full Creditors and Bookkeeper Function Preparing payments daily/weekly/monthly Bank Reconciliation (Weekly and Monthly) Other reconciliations (e.g documentation according to specified systems Meeting monthly deadlines Completing company documents (Credit etc) Process information regarding expenses and monthly credit card recons Ensure creditors are paid on report, GL Recons) Monthly Nedfleet petrol card reconciliations Passing of monthly journals and inter-company
multiple bank accounts Final monthly bank reconciliations by the 5th of the month on multiple bank accounts recon & monthly payment submissions to be submitted no later than 19th of the month. Ensure that control and following up on outstanding debtors Monthly statements to be sent to customers (Ensure accuracy timeous processing of Supplier invoices Prepare monthly creditor recons Daily electronic filing to be kept
the CPK is above the allocated CPK. Reach your monthly CPK for your fleet. Stay up to date with changes behaviour and maintenance needs. Create weekly/monthly reports from the fleet telematics provided. Driver Driver scorecard to be completed each month. Communication & Emergency Response Communicate with the technologies for continuous improvement. Daily/weekly and monthly communication with team critical. Attend logistics will be an added advantage Experience Minimum of 3 years experience. Managing a minimum of 15 trucks
transactions related to service operations. Perform month-end and year-end closing activities, including reconciliations tight deadlines Good interpersonal skills Experience: 3 years of experience in financial accounting, preferably
reports and updates when required • Negotiate contracts, improve prices and review opportunities for cost