liaises with Contractor Project Control department) on cost estimates, expenditures forecast and schedule in investment proposals, operational costs and revenues, scope of the project and cost estimates Review and advise Scheduling / Planning Prepare an initial overall cost baseline execution plan for Lesedi and Durban terminals monthly meetings with finance for alignment of costs in WIP and Tagetek Ensure Capitalization year end Scheduling Tools: Microsoft Projects and Primavera (P6) Cost Control Course EVM Course Contract Management Course
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
(near Menlyn Shopping Centre), for SAIPA Article Clerks who wants to start their traineeship as Professional
Bank reconciliations Month-end processing of Sales, Cost of sales, and Petty cash journals for all corporate
Are you ready to embark on a rewarding journey in the world of audit and accounting? Established in 1995, our firm's rich history and industry experience provide a solid foundation for your career ascent. In order to become a chartered accountant you need to enter into a training contract with a SAI
Phakisa Holdings is currently seeking a Cashier/Admin Clerk in the VaalPark area. The perpose for this position
Allbro is a manufacturing entity and was established in 1978. We have more than 600 employees and 22,000 sqm of production facilities. We are an accredited training center with SAIPA and are looking for a candidate to do their SAIPA article's in commerce with Allbro. The appointee will be responsibl
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
Phakisa Holdings is currently seeking a Admin Clerk in the Atlas area. Check Driver Ledger Daily for was not done by Recon Clerk. The Team Leader must take up the error with Recon Clerk to modify. Report of
The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and