essential. Completed Articles, a must. Min. 2 years' post qualification experience in finance. Experience Performance Areas: Report to the Finance Manager: All functions related to: Trade debtors & creditors; Complete VAT recon; prepare tax packs and deal with all SARS queries. Complete month-end trial balance. Ensure
received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial records experience an advantage. Key Performance Areas: Ensure all statements are received as per creditors Age Analysis debit balances and variances on age-analysis. Ensure all month end charges are allocated correctly and timeously
Import bank statements and ensure accurate posting of all transactions. Process debtor orders and allocate calculations and schedules. Ensure accurate accounting for all transactions. Monitor and manage cash flow, allocate register. Analyse and capture closing stock for all stores, investigate discrepancies and update tracker
tested Boilermaker to manufacture and ensure that all fibreglass equipment is maintained and to a standard attend to machine breakdowns of mechanical nature for all equipment under engineering functional control. Minimum Manager: Maintenance Process (Schedules/Breakdown & Post): Receive maintenance schedules, interpret instructions breakdowns of a mechanical/electrical nature. Capture all information related to breakdowns to aid in determining
financial analysis and support to management and all operational areas of the business. Maintain and update action balance sheet account variances. Prepare and post journal entries. Prepare quarterly Board packs. ledger balances and an initial balance including all reconciliations, balance sheet accounts and support details product costing analysis for all new products. Analyse all current products and make recommendations
Maintenance. Benchmark Maintenance practices against Best Practices. Develop and implement continuous improvement SHE legislation and other requirements (Standards, Best Practices etc.). Operate according to standard operating be performed and records maintained. Ensure that all machinery is installed, operated and maintained (including contractors providing services to ensure they adhere to all SHE site requirements. Examine the causes of accidents/incidents corrective actions to prevent its recurrence. Report all machinery failures as contemplated under the General
One of your key roles will be the procurement of all used stock. Minimum Job Requirements: Degree in Business interpersonal abilities. Knowledge of procurement best practices and industry trends. Ability to analyse
financial analysis and support to management and all operational areas. Maintain and update accounting budget on the system. Co-ordinate and consolidate all budgets and forecasts. Prepare operational forecast action balance sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger ledger balance and an initial balance including all reconciliations, balance sheet accounts etc. Prepare
to provide strategic direction, lead and oversee all aspects of this long-established manufacturing company's Management) an added advantage. At least 12 years' post qualification experience with demonstrated experience communicate and instil confidence with peers and all key stakeholders. Excellent analytical, strategic and their teams. Responsible for the delivery of all aspects of the IT/OT strategy, budget, resources
production environment. Stock take integrity checks. All scheduled maintenance shall be recorded. Perform breakdowns of a mechanical/electrical nature for all equipment under engineering functional control. Update next level if it cannot be resolved successfully. All breakdowns shall be recorded to aid in determining and de-soldering procedures. Maintenance Process (Post Maintenance): Test and commission machinery or equipment