compliance with financial policies and procedures. The Person: Matric essential. Degree or Diploma in in Finance/Accounting suppliers claims Process supplier's credit notes (including credits for rebates and discounts deducted payments Report on variances or non-payments File credit notes and recons Skills and Competencies: Good
experienced Bookkeeper to take up this exciting role. The Person: B.Com Accounting or relevant Accounting degree reference to agreements, debit orders and completeness checks. Onboard new products and update commercials on on the VAS platform. Process invoices and credit notes. Reconcile accounts and resolve outstanding balances
responsible for the Maintenance Connection system. The Person: National Diploma in Mechanical Engineering. Min suppliers. Ensure orders are delivered on time. Check receipts from suppliers against order. Match delivery breakdown. Assist in machine breakdowns. Update PM checks. Update daily management boards. Participate in attendance, if required. Check and submit timesheets for contractors (10 employees). Check, process & submit
per container. Handle hazardous applications/paperwork. Send transport and packing instructions to warehouse
per container. Handle hazardous applications/paperwork. Send transport and packing instructions to warehouse
recorded and reported correctly and timeously. The Person: Degree or Diploma in in Finance/Accounting Min analysis, and summarisation of data Interpret and apply accounting policies, rules, and regulations to all
the production environment. Stock take integrity checks. All scheduled maintenance shall be recorded. Perform engineering functional control. Update the responsible person on progress of repairs. Escalate a problem/breakdown after completion of job and inform the responsible person that the maintenance has been completed to the
the production environment. Stock take integrity checks. All scheduled maintenance shall be recorded. Perform engineering functional control. Update the responsible person on progress of repairs. Escalate a problem/breakdown after completion of job and inform the responsible person that the maintenance has been completed to the
invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers in stack
invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers in stack