external audit processes across Group entities. • Manage tax submissions in diverse legal environments, the USA and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports Microsoft Excel skills. • Basic knowledge of database management, particularly Microsoft SQL Server. • Ability
(e.g., ISO 22000, HACCP, FSSC 22000). · Daily management of systems, · Receive and check lists from production Conduct regular inspections of food processing areas, storage facilities, and transportation systems Develop, implement, and maintain food safety management systems. · Conduct risk assessments and implement submit reports on food safety performance to management and regulatory authorities. · Grade 12 · Diploma
(e.g., ISO 22000, HACCP, FSSC 22000). · Daily management of systems, · Receive and check lists from production Conduct regular inspections of food processing areas, storage facilities, and transportation systems Develop, implement, and maintain food safety management systems. · Conduct risk assessments and implement submit reports on food safety performance to management and regulatory authorities. · Grade 12 · Diploma
regular stock checks Report any discrepancies to management Assist with general warehouse duties such as as organizing and maintaining storage area Strong attention to detail, organizational skills, and ability
regular stock checks Report any discrepancies to management Assist with general warehouse duties such as as organizing and maintaining storage area Strong attention to detail, organizational skills, and ability
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify improving the accounts receivable process identifying areas of performance improvement. ESSENTIAL FUNCTIONS metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating
balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation experience in a financial department Experience managing a team will be advantageous Experience with accounting
balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation experience in a financial department Experience managing a team will be advantageous Experience with accounting
and upgrades to current clients · Recommend and manage system changes, including new concepts and system and personal requests for technical support. · Managing and coordinating various projects · Grade 12 · WMS (Warehouse Management Systems) preferred · Understanding of WMS, order management applications, and
and upgrades to current clients · Recommend and manage system changes, including new concepts and system and personal requests for technical support. · Managing and coordinating various projects · Grade 12 · WMS (Warehouse Management Systems) preferred · Understanding of WMS, order management applications, and