Account Manager Fmcg Jobs in Uitenhage, Eastern Cape
Purchasing Special Project Manager
Uitenhage
The Purchasing Special Projects Manager is responsible for managing and deploying all Purchasing department role of the Purchasing Special Projects Manager is to manage relationship / negotiation with suppliers assigned commodities, manage supplier selection according to Group criteria
share this job on whatsappPurchasing Project Manager Uitenhage, South Africa
Staff UnlimitedUitenhage
The Purchasing Special Projects Manager is responsible for managing and deploying all Purchasing department role of the Purchasing Special Projects Manager is to manage relationship / negotiation with suppliers assigned commodities, manage supplier selection according to Group criteria Manage relationship/negotiation Development phase (Supplier Nomination Committees) Manage and drive productivity action plans Fix the rules suppliers and company Manage and drive supplier quality and delivery performance Manage insolvencies of suppliers
Finance Intern Uitenhage
Enablesa T/a Enablesa Pty LtdUitenhage
To participate in various stages of financial accounting. Key performance areas · Assist with Creditor Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate · Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals level 6 (Diploma course of 1 to 3 years). BCom Accounting preferred Skills and experience required Must
Finance Intern
Enablesa T/a Enablesa Pty LtdUitenhage
To participate in various stages of financial accounting. Key performance areas · Assist with Creditor Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate · Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals level 6 (Diploma course of 1 to 3 years). BCom Accounting preferred Skills and experience required Must
Finance Intern Kariega, South Africa
Abantu Staffing SolutionsSouth Africa
Financial Accounting. Minimum Requirements Diploma / NQF level 6 in Finance, BCom Accounting preferred Prepare monthly General Ledger Reconciliations and account breakdowns for review. Check and investigate foreign suppliers Summarise and analyse costs each month for managment KPI's. Perform monthly sample verificaton on fixed Assist in maintaining chart of accounts and monthly managment accounts. Prepare monthly standard journals
Costing Analyst Kariega, South Africa
Abantu Staffing SolutionsSouth Africa
REQUIREMENTS National Diploma or BCom Degree in Management Accounting 3 3-5 years of costing experience in a manufacturing conflict management skills Be a team player RESPONSIBILITIES Responsible for the accounting of vehicle of production and cost of sales as well as the accounting of foreign currency usage for APDP purposes Costing Calculating and updating landed cost factors Accounting for warranty and maintenance plans in line with deadlines Ensuring compliance with IFRS and the group accounting handbook Closing General Ledger for financial
Cost Analyst Kariega / Uitenhage
Staff SolutionsSouth Africa
fill the Cost Analyst position in the Finance Accounting Department – Finance for our client in the Automotive in line with IFRS. Duties: Responsible for the accounting of vehicle and component export cost of production production and cost of sales as well as the accounting of foreign currency usage for APDP purposes. Costing Calculating and updating Landed Cost Factors. Accounting for warranty and maintenance plans in line with deadlines. Ensuring compliance with IFRS and Group Accounting Handbook. Closing the General Ledger for Financial
Cost Analyst
Uitenhage
/>Duties:
- Responsible for the accounting of vehicle and component export cost of production production and cost of sales as well as the accounting of foreign currency usage for APDP purposes.
- Costing
- Calculating and updating Landed Cost Factors.
- Accounting for warranty and maintenance plans in line with
- Ensuring compliance with IFRS and Group Accounting Handbook.
- Closing the General Ledger
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- National Diploma or BCom Degree with Management Accounting
Creditors Clerk Uitenhage
Enablesa T/a Enablesa Pty LtdUitenhage
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices to Financial Manager for sign off Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Creditors Clerk
Enablesa T/a Enablesa Pty LtdUitenhage
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices to Financial Manager for sign off Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
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