business minded Group Chief Financial Officer. This role is an office based role and located in Lichtenburg with the ability to build strong relationships on all levels of the company. A strategic attitude with demonstrate high ethical values and integrity at all times. Financial operations and reporting: Ensuring
business minded Group Chief Financial Officer. This role is an office based role and located in Lichtenburg with the ability to build strong relationships on all levels of the company. A strategic attitude with demonstrate high ethical values and integrity at all times. Financial operations and reporting: Ensuring
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle Assisting with client queries. Assisting with general admin if required. Requesting of Natis documents at relevant number plates. Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle Assisting with client queries. Assisting with general admin if required. Requesting of Natis documents at relevant number plates. Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to
Ordering agency supplies and managing general admin. Please note should you not receive a response within
Ordering agency supplies and managing general admin. Please note should you not receive a response within
be at Supervisory level. Computer Literacy (MS Office Suite and SAP, ERP Systems and other job-specific procedures and stored in designated areas. Ensures all non-conforming product is processed in accordance causes and takes corrective action. Ensures that all consignment stock procedures are being adhered to database information is maintained on SAP at all times. Writes out all credit notes, record in register and get that stationary is ordered timeous. Ensures that all protective clothing and gear is ordered. 3. Compliance: