Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating opportunity awaits you. Requirements: Bachelor's degree (3 years) / NQF level 7. Minimum of 2 years' Experience costs and variances to budgets, and report on that monthly in a meeting with the assigned site/operation management preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks standard cost list for RFQs to be updated every 6 months. Prepare and present any requested changes to RFQs
Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating opportunity awaits you. Requirements: Bachelor's degree (3 years) / NQF level 7. Minimum of 2 years' Experience costs and variances to budgets, and report on that monthly in a meeting with the assigned site/operation management preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks standard cost list for RFQs to be updated every 6 months. Prepare and present any requested changes to RFQs
opportunity awaits you. Requirements: Minimum: Matric plus 3-year Finance related qualification. Minimum 5 years invoices/imports. Accrue for all foreign goods in transit at month-end. Maintain the database for YTD foreign receipts received by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare review. Prepare control accounts for review at month-end. Keeping track of Foreign payments to be made revaluation of cover taken on Foreign Exchange Contracts. Processing of journal entries. Review sales accruals
opportunity awaits you. Requirements: Minimum: Matric plus 3-year Finance related qualification. Minimum 5 years invoices/imports. Accrue for all foreign goods in transit at month-end. Maintain the database for YTD foreign receipts received by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare review. Prepare control accounts for review at month-end. Keeping track of Foreign payments to be made revaluation of cover taken on Foreign Exchange Contracts. Processing of journal entries. Review sales accruals
Accounting or Finance required. SAIPA, CIMA advantageous. 3 – 5 years' experience. Strong experience in financial of monthly reconciliations. Treasury management. Month end process completion (including monthly journals journals preparations). Monthly / quarterly /annual financial reporting. Prepare and run annual audit and please consider your application unsuccessful. Monthly
Accounting or Finance required. SAIPA, CIMA advantageous. 3 – 5 years' experience. Strong experience in financial of monthly reconciliations. Treasury management. Month end process completion (including monthly journals journals preparations). Monthly / quarterly /annual financial reporting. Prepare and run annual audit and please consider your application unsuccessful. Monthly
activities. Implements field engineering activities. Contract administration. Chair / Steer site meetings Principal Principal Agent role. Invoicing and Monthly reporting. Please consider your application unsuccessful if withing 2 weeks of submitting your application. Monthly
tailored solutions. Sales Targets : Meet and exceed monthly and quarterly sales targets and objectives. Market maintain accurate sales records, proposals, and contracts. Team Collaboration : Work closely with the sales please consider your application unsuccessful. Monthly
tailored solutions. Sales Targets : Meet and exceed monthly and quarterly sales targets and objectives. Market maintain accurate sales records, proposals, and contracts. Team Collaboration : Work closely with the sales please consider your application unsuccessful. Monthly
team based in Port Elizabeth - on a 6 month fixed term contract. Nursing Diploma or Degree essential EE costs generated by these services for a period of 6 months only. Requirements A National Senior Certificate are not contacted within two weeks of applying. Monthly